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.) |
30/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 38,492 | 31/10/2021 | OWN/2021-22/P/16 | Expenditures | 1,101,532 | |||||||
30/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 4,250 | 31/10/2021 | OWN/2021-22/P/17 | Expenditures | 71,129 | |||||||
30/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 7,822 | 31/10/2021 | OWN/2021-22/P/18 | Expenditures | 26,600 | |||||||
30/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 9,047 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 15,794 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 27,985 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 76,800 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 85,000 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 89,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:01 AM. |