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.) |
15/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,274 | 02/12/2021 | OWN/2021-22/P/43 | Expenditures | 4,500 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/44 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 08/12/2021 | OWN/2021-22/P/46 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/45 | Expenditures | 33,846 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/12/2021 | OWN/2021-22/P/48 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 20/12/2021 | OWN/2021-22/P/49 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:16:09 AM. |