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.) |
01/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,669 | 20/11/2021 | OWN/2021-22/P/3 | Expenditures | 191,084 | |||||||
01/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 33,413 | Expenditures | ||||||||||
01/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 6,703 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 30,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 15,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 45,000 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 121,622 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 28,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:27 AM. |