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.) |
24/12/2021 | OWN/2021-22/R/314 | Direct Receipts | 2,680 | 03/12/2021 | OWN/2021-22/P/28 | Expenditures | 57,000 | |||||||
24/12/2021 | OWN/2021-22/R/315 | Direct Receipts | 4,080 | 03/12/2021 | OWN/2021-22/P/29 | Expenditures | 130,000 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/30 | Expenditures | 106,600 | ||||||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/31 | Expenditures | 46,595 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/33 | Expenditures | 760 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/34 | Expenditures | 581,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:07 PM. |