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 | 143,435 | 03/11/2021 | OWN/2021-22/P/11 | Expenditures | 3,500 | |||||||
12/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 96,051 | 23/11/2021 | OWN/2021-22/P/12 | Expenditures | 387,972 | |||||||
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 59,397 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 85,056 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 19,802 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,523 | Expenditures | ||||||||||
16/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 30,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:12 AM. |