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.) |
18/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 187,416 | 01/10/2021 | OWN/2021-22/P/47 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/10/2021 | OWN/2021-22/P/49 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/10/2021 | OWN/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:18:54 AM. |