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.) |
21/12/2021 | OWN/2021-22/R/2 | Direct Receipts | 63,723 | 03/12/2021 | OWN/2021-22/P/40 | Expenditures | 201,341 | |||||||
21/12/2021 | OWN/2021-22/R/3 | Direct Receipts | 318,026 | 03/12/2021 | OWN/2021-22/P/41 | Expenditures | 31,000 | |||||||
21/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 11,867 | 03/12/2021 | OWN/2021-22/P/42 | Expenditures | 60,219 | |||||||
21/12/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,210 | 03/12/2021 | OWN/2021-22/P/43 | Expenditures | 14,400 | |||||||
Direct Receipts | 03/12/2021 | OWN/2021-22/P/44 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:17 AM. |