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/20 | Direct Receipts | 466,726 | 25/09/2021 | OWN/2021-22/P/3 | Expenditures | 21,200 | |||||||
25/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 24,459 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 15,430 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 28,866 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 37,462 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 17,237 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 23,778 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 38,293 | Expenditures | ||||||||||
25/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 29,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:09 AM. |