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.) |
09/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 210,000 | 07/09/2021 | OWN/2021-22/P/7 | Expenditures | 140,000 | |||||||
09/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 246,523 | 17/09/2021 | OWN/2021-22/P/8 | Expenditures | 140,000 | |||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/4 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 23/09/2021 | OWN/2021-22/P/5 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/6 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:33:59 AM. |