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/21 | Direct Receipts | 6,400 | 15/12/2021 | OWN/2021-22/P/21 | Expenditures | 39,000 | |||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/22 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/23 | Expenditures | 340,418 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/24 | Expenditures | 341,618 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/25 | Expenditures | 341,710 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/26 | Expenditures | 341,618 | ||||||||||
Direct Receipts | 24/12/2021 | OWN/2021-22/P/27 | Expenditures | 377,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:35 PM. |