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.) |
21/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 720,000 | 07/12/2021 | OWN/2021-22/P/10 | Expenditures | 59 | |||||||
25/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,977 | 21/12/2021 | OWN/2021-22/P/12 | Expenditures | 155,780 | |||||||
25/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,977 | 21/12/2021 | OWN/2021-22/P/13 | Expenditures | 175,000 | |||||||
25/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 106 | Expenditures | ||||||||||
25/12/2021 | PPMS/2021-22/R/3 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:10 AM. |