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.) |
21/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 3,845 | 06/10/2021 | OWN/2021-22/P/53 | Expenditures | 12,720 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/54 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/9 | Expenditures | 45,283 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/78 | Expenditures | 87,463 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/55 | Expenditures | 3,000.15 | ||||||||||
Direct Receipts | 28/10/2021 | OWN/2021-22/P/56 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:14 AM. |