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.) |
27/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 65,503 | 03/11/2021 | OWN/2021-22/P/20 | Expenditures | 499 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/23 | Expenditures | 26,767 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/50 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/25 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/26 | Expenditures | 5,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:50:49 PM. |