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.) |
04/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 59,336 | 04/10/2021 | OWN/2021-22/P/38 | Expenditures | 3,990 | |||||||
04/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 133,574 | 04/10/2021 | OWN/2021-22/P/39 | Expenditures | 9,300 | |||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/41 | Expenditures | 29,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:43 PM. |