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.) |
06/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 250 | 01/10/2021 | OWN/2021-22/P/16 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/18 | Expenditures | 12,986 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/19 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/20 | Expenditures | 57,625 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/21 | Expenditures | 52,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:11 PM. |