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.) |
03/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 12,074 | 03/11/2021 | OWN/2021-22/P/35 | Expenditures | 650 | |||||||
03/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 14,400 | 03/11/2021 | OWN/2021-22/P/36 | Expenditures | 152.4 | |||||||
03/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 84 | 03/11/2021 | OWN/2021-22/P/70 | Expenditures | 7,174 | |||||||
23/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 13,175 | 08/11/2021 | OWN/2021-22/P/71 | Expenditures | 5,380 | |||||||
23/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 19,000 | 23/11/2021 | OWN/2021-22/P/72 | Expenditures | 2,805 | |||||||
24/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 24,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:53 PM. |