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.) |
29/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 25,400 | 03/09/2021 | OWN/2021-22/P/32 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/09/2021 | OWN/2021-22/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/33 | Expenditures | 10,340 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/35 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2021 | OWN/2021-22/P/37 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:06 PM. |