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/32 | Direct Receipts | 248,588 | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 475,183 | |||||||
10/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 82,018 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/34 | Direct Receipts | 178,505 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/35 | Direct Receipts | 106,404 | Expenditures | ||||||||||
18/11/2021 | OWN/2021-22/R/36 | Direct Receipts | 113,887 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/37 | Direct Receipts | 186,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:24 AM. |