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.) |
01/12/2021 | OWN/2021-22/R/9 | Direct Receipts | 60,724 | 02/12/2021 | OWN/2021-22/P/28 | Expenditures | 4,190 | |||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/30 | Expenditures | 29,020 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/31 | Expenditures | 10,721 | ||||||||||
Direct Receipts | 02/12/2021 | OWN/2021-22/P/32 | Expenditures | 29,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:27 PM. |