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.) |
13/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 100,543 | 01/10/2021 | OWN/2021-22/P/66 | Expenditures | 675 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/69 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:51 PM. |