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.) |
13/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 690 | 04/12/2021 | OWN/2021-22/P/11 | Expenditures | 17,955 | |||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/12 | Expenditures | 5.31 | ||||||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/13 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 08/12/2021 | NRDWSP/2021-22/P/5 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/14 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/15 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/16 | Expenditures | 1,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:41 AM. |