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.) |
14/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 65,972 | 07/10/2021 | OWN/2021-22/P/15 | Expenditures | 29,100 | |||||||
14/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 31,250 | 07/10/2021 | OWN/2021-22/P/16 | Expenditures | 20,220 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/18 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/17 | Expenditures | 181,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:46 PM. |