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.) |
09/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 270,537 | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 75,000 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/56 | Expenditures | 155,000 | ||||||||||
Direct Receipts | 06/11/2021 | OWN/2021-22/P/64 | Expenditures | 549,902 | ||||||||||
Direct Receipts | 15/11/2021 | OWN/2021-22/P/61 | Expenditures | 124,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 09 Nov 2024 08:52:35 AM. |