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.) |
01/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 136,723 | 30/11/2021 | OWN/2021-22/P/11 | Expenditures | 786,378 | 30/11/2021 | OWN/2021-22/C/11 | 786,378 | ||||
02/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 87,133 | Expenditures | ||||||||||
03/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 40,612 | Expenditures | ||||||||||
05/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
06/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 26,710 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/30 | Direct Receipts | 2,085 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/31 | Direct Receipts | 29,934 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 72,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:47:18 AM. |