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.) |
25/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 45,000 | 01/10/2021 | OWN/2021-22/P/4 | Expenditures | 144,000 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 144,970 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/10/2021 | OWN/2021-22/P/6 | Expenditures | 79,729 | ||||||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/7 | Expenditures | 81,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:26:39 PM. |