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.) |
12/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,703 | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 171,751 | |||||||
12/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 197 | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 54,320 | |||||||
12/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,803 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 24,566 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 18,955 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 44,417 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,301 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 16,707 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,472 | Expenditures | ||||||||||
20/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 53,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:43 PM. |