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.) |
04/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 35,105 | 03/12/2021 | OWN/2021-22/P/11 | Expenditures | 811,052 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/12 | Expenditures | 58 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | OWN/2021-22/P/28 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:33:56 AM. |