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.) |
05/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,938 | 23/11/2021 | OWN/2021-22/P/11 | Expenditures | 95,899 | |||||||
12/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 68,109 | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 98,710 | |||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 32,413 | 23/11/2021 | OWN/2021-22/P/13 | Expenditures | 93,195 | |||||||
12/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 18,366 | 23/11/2021 | OWN/2021-22/P/14 | Expenditures | 63,939 | |||||||
16/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 17,203 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 79,370 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 19,126 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 18,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:36 PM. |