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.) |
12/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 186,270 | 28/11/2021 | OWN/2021-22/P/12 | Expenditures | 494,697 | |||||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 423,618 | 28/11/2021 | OWN/2021-22/P/13 | Expenditures | 504,327 | |||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 301,141 | 29/11/2021 | OWN/2021-22/P/11 | Expenditures | 53,300 | |||||||
15/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 110,311 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 220,239 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 369,215 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 158,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:17 AM. |