Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 9,000 | 19/10/2021 | OWN/2021-22/P/62 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/10/2021 | OWN/2021-22/P/63 | Expenditures | 141.6 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/40 | Expenditures | 827 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/65 | Expenditures | 8,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:05 PM. |