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.) |
07/12/2021 | OWN/2021-22/R/32 | Direct Receipts | 667,952 | 02/12/2021 | OWN/2021-22/P/14 | Expenditures | 1,791,722 | |||||||
07/12/2021 | OWN/2021-22/R/33 | Direct Receipts | 193,826 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/34 | Direct Receipts | 304,500 | Expenditures | ||||||||||
23/12/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,343,274 | Expenditures | ||||||||||
27/12/2021 | OWN/2021-22/R/36 | Direct Receipts | 272,431 | Expenditures | ||||||||||
29/12/2021 | OWN/2021-22/R/37 | Direct Receipts | 176,591 | Expenditures | ||||||||||
31/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:06:23 PM. |