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/3 | Direct Receipts | 200,000 | 02/12/2021 | OWN/2021-22/P/16 | Expenditures | 11,000 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/17 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/19 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/20 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/21 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/12/2021 | OWN/2021-22/P/22 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:53 PM. |