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.) |
02/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 52,000 | 01/11/2021 | OWN/2021-22/P/7 | Expenditures | 472,388 | 10/11/2021 | OWN/2021-22/C/7 | 246,140 | ||||
03/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 60,000 | Expenditures | 10/11/2021 | OWN/2021-22/C/8 | 108,507 | |||||||
10/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 60,296 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 44,523 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 108,507 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 24,566 | Expenditures | ||||||||||
27/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 12,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:35:20 AM. |