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.) |
04/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 207,840 | 12/10/2021 | OWN/2021-22/P/11 | Expenditures | 259,159 | |||||||
18/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 365,350 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 267,065 | Expenditures | ||||||||||
18/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 145,684 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,938 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 32,473 | Expenditures | ||||||||||
19/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 30,093 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 185,761 | Expenditures | ||||||||||
20/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 262,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:55:29 AM. |