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.) |
09/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 31,542 | 08/11/2021 | OWN/2021-22/P/28 | Expenditures | 12,500 | |||||||
09/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 222,839 | 17/11/2021 | OWN/2021-22/P/29 | Expenditures | 145,000 | |||||||
09/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 60,767 | 17/11/2021 | OWN/2021-22/P/30 | Expenditures | 85,000 | |||||||
29/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 110,500 | 29/11/2021 | OWN/2021-22/P/31 | Expenditures | 220,026 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:57 AM. |