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.) |
04/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 260 | 04/05/2021 | OWN/2021-22/P/10 | Expenditures | 31,497 | |||||||
04/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 18,618 | 04/05/2021 | OWN/2021-22/P/11 | Expenditures | 186,528 | |||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/12 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/13 | Expenditures | 102,972 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/8 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/9 | Expenditures | 25,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:07:26 AM. |