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.) |
06/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 200,000 | 06/12/2021 | OWN/2021-22/P/37 | Expenditures | 3,200 | |||||||
Direct Receipts | 06/12/2021 | OWN/2021-22/P/38 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/39 | Expenditures | 6,014 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/40 | Expenditures | 14,684 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/41 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/42 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/43 | Expenditures | 2,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:13 PM. |