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.) |
10/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 84,732 | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 474,504 | |||||||
11/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 198,309 | 25/11/2021 | OWN/2021-22/P/8 | Expenditures | 227,275 | |||||||
20/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 68,293 | 25/11/2021 | OWN/2021-22/P/9 | Expenditures | 414,144 | |||||||
25/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 209,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:34 PM. |