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.) |
17/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 785,438 | 17/12/2021 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/27 | Expenditures | 142,855 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/28 | Expenditures | 13,093 | ||||||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/29 | Expenditures | 18,712 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/30 | Expenditures | 709,680 | ||||||||||
Direct Receipts | 25/12/2021 | OWN/2021-22/P/31 | Expenditures | 75,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:34:04 AM. |