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.) |
13/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 320,000 | 03/10/2021 | OWN/2021-22/P/6 | Expenditures | 47,500 | |||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/7 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/8 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 03/10/2021 | OWN/2021-22/P/9 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:16 AM. |