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.) |
14/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 78,635 | 06/12/2021 | OWN/2021-22/P/12 | Expenditures | 32,292 | 06/12/2021 | OWN/2021-22/C/3 | 665,000 | ||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/13 | Expenditures | 41,608 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/14 | Expenditures | 269,500 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/15 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/16 | Expenditures | 302,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:00:07 PM. |