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.) |
11/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 122,467 | 02/11/2021 | OWN/2021-22/P/51 | Expenditures | 660 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/52 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/55 | Expenditures | 164,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:53 AM. |