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.) |
02/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 459,628 | 02/11/2021 | OWN/2021-22/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/20 | Expenditures | 152,500 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/4 | Expenditures | 118,335 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/5 | Expenditures | 2,415 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/6 | Expenditures | 182,603 | ||||||||||
Direct Receipts | 02/11/2021 | OWN/2021-22/P/7 | Expenditures | 3,727 | ||||||||||
Direct Receipts | 15/11/2021 | TSC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 5,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:18 AM. |