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.) |
21/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 176,831 | 25/09/2021 | OWN/2021-22/P/11 | Expenditures | 51,000 | 25/09/2021 | OWN/2021-22/C/13 | 119,154 | ||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/12 | Expenditures | 10,991 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/13 | Expenditures | 44,163 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2021 | OWN/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:36:34 AM. |