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.) |
14/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 14,166 | 11/08/2021 | OWN/2021-22/P/23 | Expenditures | 11,606 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/24 | Expenditures | 14,987 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/25 | Expenditures | 14,987 | ||||||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/26 | Expenditures | 19,984 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/27 | Expenditures | 950 | ||||||||||
Direct Receipts | 14/08/2021 | OWN/2021-22/P/28 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:47:30 PM. |