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.) |
10/01/2022 | OWN/2021-22/R/17 | Direct Receipts | 300,000 | 02/01/2022 | OWN/2021-22/P/33 | Expenditures | 32,700 | |||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/34 | Expenditures | 12,329 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/36 | Expenditures | 20,190 | ||||||||||
Direct Receipts | 03/01/2022 | OWN/2021-22/P/37 | Expenditures | 21,290 | ||||||||||
Direct Receipts | 11/01/2022 | OWN/2021-22/P/38 | Expenditures | 299,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:33:27 AM. |