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.) |
05/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 14,010 | 12/10/2021 | OWN/2021-22/P/30 | Expenditures | 7,725 | |||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/49 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/50 | Expenditures | 83,173 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/51 | Expenditures | 2,069 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/32 | Expenditures | 16,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:55 PM. |