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.) |
02/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 219,216 | 12/11/2021 | OWN/2021-22/P/11 | Expenditures | 266,015 | |||||||
10/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 267,333 | 15/11/2021 | OWN/2021-22/P/12 | Expenditures | 362,087 | |||||||
29/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 643,977 | 16/11/2021 | OWN/2021-22/P/13 | Expenditures | 38,570 | |||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/14 | Expenditures | 165,320 | ||||||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/15 | Expenditures | 290,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:32:32 AM. |