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.) |
02/12/2021 | OWN/2021-22/R/41 | Direct Receipts | 42,000 | 02/12/2021 | OWN/2021-22/P/26 | Expenditures | 251,400 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/27 | Expenditures | 225,933 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/28 | Expenditures | 201,150 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/29 | Expenditures | 34,370 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/30 | Expenditures | 175,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:04:48 PM. |