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.) |
01/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 42,010 | 01/11/2021 | OWN/2021-22/P/3 | Expenditures | 886,531 | |||||||
03/11/2021 | OWN/2021-22/R/57 | Direct Receipts | 117,052 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 64,105 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,720 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/59 | Direct Receipts | 5,360 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/67 | Direct Receipts | 62,500 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 71,632 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 59,376 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:22:27 AM. |