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/10 | Direct Receipts | 236,189 | 01/11/2021 | OWN/2021-22/P/29 | Expenditures | 520 | |||||||
16/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 310 | 01/11/2021 | OWN/2021-22/P/30 | Expenditures | 11,550 | |||||||
30/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 683 | 01/11/2021 | OWN/2021-22/P/31 | Expenditures | 425 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/32 | Expenditures | 224,189 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/33 | Expenditures | 2,156 | ||||||||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/34 | Expenditures | 371 | ||||||||||
Direct Receipts | 16/11/2021 | OWN/2021-22/P/35 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:41:02 AM. |