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/50 | Direct Receipts | 3,000 | 12/10/2021 | OWN/2021-22/P/5 | Expenditures | 56,372 | |||||||
06/10/2021 | OWN/2021-22/R/51 | Direct Receipts | 360 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/52 | Direct Receipts | 3,000 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/53 | Direct Receipts | 360 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/54 | Direct Receipts | 93,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:34 PM. |