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.) |
18/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 414,649 | 03/09/2021 | OWN/2021-22/P/29 | Expenditures | 161,432 | |||||||
25/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,155 | 03/09/2021 | OWN/2021-22/P/30 | Expenditures | 164,343 | |||||||
25/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 27,266 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 25,211 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 51,599 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 45,673 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 31,738 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 43,368 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 15,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:19:26 AM. |