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.) |
08/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 246,010 | 06/11/2021 | OWN/2021-22/P/20 | Expenditures | 48,008 | |||||||
12/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 24,566 | 06/11/2021 | OWN/2021-22/P/21 | Expenditures | 268,461 | |||||||
12/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 54,003 | 06/11/2021 | OWN/2021-22/P/22 | Expenditures | 189,157 | |||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 22,158 | 06/11/2021 | OWN/2021-22/P/23 | Expenditures | 147,490 | |||||||
30/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:37:25 PM. |