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.) |
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 70,200 | 01/11/2021 | OWN/2021-22/P/13 | Expenditures | 61,400 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/14 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/15 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/16 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 21/11/2021 | OWN/2021-22/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/11/2021 | OWN/2021-22/P/18 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 21/11/2021 | OWN/2021-22/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/11/2021 | RGSA/2021-22/P/1 | Expenditures | 37,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:32 AM. |