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.) |
05/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 77,414 | 10/08/2021 | OWN/2021-22/P/57 | Expenditures | 267,711 | |||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/58 | Expenditures | 73,643 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/59 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/60 | Expenditures | 277,092 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/61 | Expenditures | 79,777 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/62 | Expenditures | 24,874 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/63 | Expenditures | 21,309 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/64 | Expenditures | 5,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:10:37 PM. |