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.) |
01/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,173 | 13/10/2021 | OWN/2021-22/P/9 | Expenditures | 132,110 | |||||||
01/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,170 | 25/10/2021 | OWN/2021-22/P/10 | Expenditures | 45,229 | |||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,822 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,027,590 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 544,196 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 388,036 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 443,657 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 443,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:21 AM. |