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.) |
04/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,579 | 07/10/2021 | OWN/2021-22/P/2 | Expenditures | 128,370 | |||||||
04/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 476 | 25/10/2021 | OWN/2021-22/P/3 | Expenditures | 48,382 | |||||||
18/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:53:37 AM. |