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/39 | Direct Receipts | 56,666 | 01/11/2021 | OWN/2021-22/P/51 | Expenditures | 55,000 | |||||||
09/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 139,519 | 01/11/2021 | OWN/2021-22/P/52 | Expenditures | 155,000 | |||||||
09/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 11,651 | 29/11/2021 | OWN/2021-22/P/53 | Expenditures | 470,046 | |||||||
23/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 496,635 | Expenditures | ||||||||||
23/11/2021 | OWN/2021-22/R/73 | Direct Receipts | 71,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:10 PM. |