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/15 | Direct Receipts | 5,129 | 01/10/2021 | OWN/2021-22/P/7 | Expenditures | 156,856 | |||||||
13/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,246 | 07/10/2021 | OWN/2021-22/P/8 | Expenditures | 176,969 | |||||||
16/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 12,499 | 27/10/2021 | OWN/2021-22/P/9 | Expenditures | 219,216 | |||||||
22/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,811 | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 163,352 | |||||||
27/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 111,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:51:12 AM. |