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/48 | Direct Receipts | 57,408 | 01/11/2021 | OWN/2021-22/P/48 | Expenditures | 20,618 | 30/11/2021 | OWN/2021-22/C/9 | 12,046 | ||||
11/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,148 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 385,737 | |||||||
22/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 9,494 | 29/11/2021 | OWN/2021-22/P/49 | Expenditures | 4,260 | |||||||
22/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 2,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:44 PM. |