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.) |
18/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 152,139 | 13/10/2021 | OWN/2021-22/P/17 | Expenditures | 57,340 | 13/10/2021 | OWN/2021-22/C/6 | 57,340 | ||||
18/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 31,883 | 25/10/2021 | OWN/2021-22/P/18 | Expenditures | 24,436 | |||||||
23/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 9,405 | 25/10/2021 | OWN/2021-22/P/19 | Expenditures | 37,244 | |||||||
23/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 46,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:01:18 PM. |