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.) |
27/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,197 | 03/08/2021 | OWN/2021-22/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/2 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/3 | Expenditures | 10,209 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/4 | Expenditures | 16,245 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/5 | Expenditures | 16,006 | ||||||||||
Direct Receipts | 03/08/2021 | OWN/2021-22/P/6 | Expenditures | 9,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:03 PM. |