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.) |
21/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 120,000 | 21/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/27 | Expenditures | 10,274 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/28 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:52 AM. |