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/15 | Direct Receipts | 35,004 | 03/11/2021 | OWN/2021-22/P/10 | Expenditures | 8,000 | |||||||
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 55,515 | 23/11/2021 | OWN/2021-22/P/11 | Expenditures | 71,390 | |||||||
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 29,592 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 16,142 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 67,896 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 30,164 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:10 AM. |