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/16 | Direct Receipts | 64,986 | 23/11/2021 | OWN/2021-22/P/5 | Expenditures | 100,340 | |||||||
12/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 26,664 | 23/11/2021 | OWN/2021-22/P/6 | Expenditures | 45,380 | |||||||
12/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 24,566 | 23/11/2021 | OWN/2021-22/P/7 | Expenditures | 388,272 | |||||||
25/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,535 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,448 | Expenditures | ||||||||||
25/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 23,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:28 PM. |