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/49 | Direct Receipts | 7,785 | 01/11/2021 | OWN/2021-22/P/84 | Expenditures | 884,013 | |||||||
08/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 30,510 | 15/11/2021 | OWN/2021-22/P/85 | Expenditures | 21,469 | |||||||
08/11/2021 | OWN/2021-22/R/50 | Direct Receipts | 4,110 | 22/11/2021 | OWN/2021-22/P/86 | Expenditures | 1,120 | |||||||
10/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 11,663 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 23,013 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 7,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:08 PM. |