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/54 | Direct Receipts | 3,157 | 01/11/2021 | OWN/2021-22/P/22 | Expenditures | 4,179 | |||||||
08/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 2,625 | 09/11/2021 | OWN/2021-22/P/24 | Expenditures | 320,913 | |||||||
09/11/2021 | OWN/2021-22/R/55 | Direct Receipts | 3,149 | 16/11/2021 | OWN/2021-22/P/23 | Expenditures | 710 | |||||||
09/11/2021 | OWN/2021-22/R/87 | Direct Receipts | 334,241 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,575 | Expenditures | ||||||||||
19/11/2021 | OWN/2021-22/R/56 | Direct Receipts | 3,722 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:13 PM. |