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.) |
03/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,700 | 01/12/2021 | OWN/2021-22/P/16 | Expenditures | 130,000 | |||||||
15/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,375,648 | 06/12/2021 | OWN/2021-22/P/15 | Expenditures | 39,661 | |||||||
25/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 5,003 | 07/12/2021 | OWN/2021-22/P/17 | Expenditures | 77,498 | |||||||
27/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,077 | 18/12/2021 | OWN/2021-22/P/18 | Expenditures | 1,934,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:46 AM. |