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.) |
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 700 | 12/08/2021 | OWN/2021-22/P/2 | Expenditures | 14,200 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/3 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/4 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/5 | Expenditures | 31,451 | ||||||||||
Direct Receipts | 26/08/2021 | FFC/2021-22/P/2 | Expenditures | 2,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:43 PM. |