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/4 | Direct Receipts | 5,364 | 14/10/2021 | OWN/2021-22/P/39 | Expenditures | 2,849 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/40 | Expenditures | 625 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/42 | Expenditures | 15,496 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/44 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/45 | Expenditures | 28,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:01 AM. |