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.) |
04/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 187,454 | 05/11/2021 | OWN/2021-22/P/94 | Expenditures | 33,770 | |||||||
04/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 17,240 | 05/11/2021 | OWN/2021-22/P/95 | Expenditures | 4,000 | |||||||
08/11/2021 | OWN/2021-22/R/60 | Direct Receipts | 21,085 | 10/11/2021 | OWN/2021-22/P/62 | Expenditures | 137,498 | |||||||
22/11/2021 | OWN/2021-22/R/49 | Direct Receipts | 52,634 | 26/11/2021 | OWN/2021-22/P/96 | Expenditures | 37,770 | |||||||
22/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 14,465 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/61 | Direct Receipts | 45,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:43 PM. |