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.) |
06/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,300 | 12/08/2021 | OWN/2021-22/P/23 | Expenditures | 94,400 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/24 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/22 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/25 | Expenditures | 38,350 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/26 | Expenditures | 32,628 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/27 | Expenditures | 19,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:34 PM. |