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.) |
04/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 170 | 04/11/2021 | OWN/2021-22/P/12 | Expenditures | 20,914 | |||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/11/2021 | OWN/2021-22/P/8 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/10 | Expenditures | 32,403 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/9 | Expenditures | 55,548 | ||||||||||
Direct Receipts | 10/11/2021 | OWN/2021-22/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/11/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/16 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:39 PM. |