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.) |
11/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 25,475 | 01/10/2021 | OWN/2021-22/P/75 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/76 | Expenditures | 115,130 | ||||||||||
Direct Receipts | 16/10/2021 | OWN/2021-22/P/77 | Expenditures | 34,375 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/78 | Expenditures | 33,318 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/79 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:20 AM. |