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.) |
02/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 899,201 | 02/12/2021 | OWN/2021-22/P/69 | Expenditures | 11,016 | |||||||
27/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 108,755 | 02/12/2021 | OWN/2021-22/P/70 | Expenditures | 5,234 | |||||||
29/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 9,137 | 02/12/2021 | OWN/2021-22/P/71 | Expenditures | 2,494 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/86 | Expenditures | 899,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:13 PM. |