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.) |
09/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 10,384 | 03/09/2021 | OWN/2021-22/P/1 | Expenditures | 280,000 | |||||||
17/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,261 | 03/09/2021 | OWN/2021-22/P/18 | Expenditures | 90,000 | |||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/19 | Expenditures | 148,000 | ||||||||||
Direct Receipts | 03/09/2021 | OWN/2021-22/P/20 | Expenditures | 113,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:43:24 PM. |