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/28 | Direct Receipts | 6,954 | 01/11/2021 | OWN/2021-22/P/35 | Expenditures | 300 | |||||||
01/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 611,574 | 01/11/2021 | OWN/2021-22/P/50 | Expenditures | 574,880 | |||||||
01/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 124 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 160 | |||||||
01/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 9,825 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 700 | |||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/53 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/11/2021 | OWN/2021-22/P/55 | Expenditures | 575 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/37 | Expenditures | 127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:41:16 PM. |