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.) |
12/07/2021 | OWN/2021-22/R/8 | Direct Receipts | 476,465 | 08/07/2021 | OWN/2021-22/P/10 | Expenditures | 168,157 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/9 | Expenditures | 166,690 | ||||||||||
Direct Receipts | 13/07/2021 | STS/2021-22/P/12 | Expenditures | 129,000 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/12 | Expenditures | 134,620 | ||||||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/13 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:57 AM. |