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.) |
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 553,894 | 14/10/2021 | OWN/2021-22/P/10 | Expenditures | 156,500 | |||||||
25/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 74,634 | 14/10/2021 | OWN/2021-22/P/11 | Expenditures | 225,821 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/12 | Expenditures | 329,624 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/9 | Expenditures | 156,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:14:39 AM. |