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.) |
09/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 40,913 | 01/11/2021 | OWN/2021-22/P/36 | Expenditures | 83,900 | |||||||
09/11/2021 | OWN/2021-22/R/38 | Direct Receipts | 55,056 | 03/11/2021 | OWN/2021-22/P/37 | Expenditures | 118,464 | |||||||
09/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 62,021 | 03/11/2021 | OWN/2021-22/P/38 | Expenditures | 79,847 | |||||||
22/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 102,296 | 03/11/2021 | OWN/2021-22/P/39 | Expenditures | 63,400 | |||||||
25/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 106,421 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 87,326 | Expenditures | ||||||||||
26/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 82,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:24:21 AM. |