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 | 489,384 | 30/11/2021 | OWN/2021-22/P/5 | Expenditures | 627,126 | |||||||
15/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 32,908 | 30/11/2021 | OWN/2021-22/P/6 | Expenditures | 807,561 | |||||||
16/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 213,877 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 14,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:53 AM. |