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.) |
10/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 209,184 | 04/12/2021 | OWN/2021-22/P/45 | Expenditures | 45,100 | |||||||
13/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 147,723 | 08/12/2021 | OWN/2021-22/P/46 | Expenditures | 127,300 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/47 | Expenditures | 171,677 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/48 | Expenditures | 175,172 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/49 | Expenditures | 175,172 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/50 | Expenditures | 175,172 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/51 | Expenditures | 175,172 | ||||||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/52 | Expenditures | 175,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:17 PM. |