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/19 | Direct Receipts | 39,976 | 07/11/2021 | OWN/2021-22/P/80 | Expenditures | 253.7 | |||||||
07/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 405 | 17/11/2021 | OWN/2021-22/P/64 | Expenditures | 17.7 | |||||||
07/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 27,329 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 76 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:52 PM. |