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.) |
28/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 168,802 | 02/10/2021 | OWN/2021-22/P/36 | Expenditures | 307,667 | 30/10/2021 | OWN/2021-22/C/11 | 129,659 | ||||
29/10/2021 | OWN/2021-22/R/41 | Direct Receipts | 81,186 | 02/10/2021 | OWN/2021-22/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/10/2021 | OWN/2021-22/P/38 | Expenditures | 386,768 | ||||||||||
Direct Receipts | 17/10/2021 | OWN/2021-22/P/39 | Expenditures | 395,309 | ||||||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/40 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:06 AM. |