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.) |
29/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 2,288,366 | 30/11/2021 | OWN/2021-22/P/19 | Expenditures | 617,117 | |||||||
29/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 250 | 30/11/2021 | OWN/2021-22/P/20 | Expenditures | 15,000 | |||||||
29/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 36,890 | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 150,000 | |||||||
29/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 40,800 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/47 | Direct Receipts | 5,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/48 | Direct Receipts | 96,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:26 AM. |