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.) |
23/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 21,649 | 13/11/2021 | OWN/2021-22/P/85 | Expenditures | 43,750 | |||||||
Direct Receipts | 13/11/2021 | OWN/2021-22/P/86 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/88 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/11/2021 | OWN/2021-22/P/91 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/89 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 26/11/2021 | OWN/2021-22/P/90 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:03:17 PM. |