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.) |
11/07/2021 | OWN/2021-22/R/24 | Direct Receipts | 138 | 07/07/2021 | OWN/2021-22/P/95 | Expenditures | 361,811 | |||||||
Direct Receipts | 11/07/2021 | OWN/2021-22/P/27 | Expenditures | 21,344 | ||||||||||
Direct Receipts | 11/07/2021 | OWN/2021-22/P/28 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/29 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/68 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:26 AM. |