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.) |
29/10/2021 | OWN/2021-22/R/428 | Direct Receipts | 700 | 29/10/2021 | OWN/2021-22/P/22 | Expenditures | 38,755 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/23 | Expenditures | 4,433 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/24 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/25 | Expenditures | 4,724 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/38 | Expenditures | 3,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:41 AM. |