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.) |
12/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 20,000 | 12/10/2021 | OWN/2021-22/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/43 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/48 | Expenditures | 50,799 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/44 | Expenditures | 89 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/45 | Expenditures | 46,889 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/46 | Expenditures | 23,105 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/47 | Expenditures | 30,525 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/49 | Expenditures | 337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:21 PM. |