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.) |
03/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 49,308 | 21/08/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/08/2021 | OWN/2021-22/P/7 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/22 | Expenditures | 30,490 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/5 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:43:57 AM. |