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.) |
03/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,420 | 10/09/2021 | OWN/2021-22/P/7 | Expenditures | 70,637 | |||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/8 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/10 | Expenditures | 13,114 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/12 | Expenditures | 17,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:09 PM. |