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/19 | Direct Receipts | 4,595 | 30/10/2021 | OWN/2021-22/P/7 | Expenditures | 247,503 | |||||||
04/10/2021 | OWN/2021-22/R/20 | Direct Receipts | 381,551 | 30/10/2021 | OWN/2021-22/P/8 | Expenditures | 1,214,181 | |||||||
08/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 317,957 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 415,540 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 11,199 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 103,921 | Expenditures | ||||||||||
16/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:46:14 PM. |