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.) |
21/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 15,557 | 02/09/2021 | OWN/2021-22/P/51 | Expenditures | 800 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/52 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/53 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/55 | Expenditures | 7,524 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/59 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:34:22 PM. |