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.) |
02/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,570 | 02/09/2021 | OWN/2021-22/P/8 | Expenditures | 52,000 | |||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/5 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/7 | Expenditures | 279,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:41 AM. |