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.) |
25/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 4,942 | 01/10/2021 | OWN/2021-22/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/10/2021 | STS/2021-22/P/30 | Expenditures | 167,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:59:07 AM. |