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.) |
28/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,760 | 16/12/2021 | OWN/2021-22/P/8 | Expenditures | 11,373.6 | |||||||
Direct Receipts | 18/12/2021 | OWN/2021-22/P/15 | Expenditures | 147.5 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/9 | Expenditures | 452,331 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/11 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/16 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 28/12/2021 | OWN/2021-22/P/12 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:00 AM. |