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.) |
08/11/2021 | OWN/2021-22/R/1 | Direct Receipts | 91,981 | 24/11/2021 | OWN/2021-22/P/7 | Expenditures | 270,000 | |||||||
08/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 139,348 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/3 | Direct Receipts | 196,026 | Expenditures | ||||||||||
08/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 154,909 | Expenditures | ||||||||||
17/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 69,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:08 PM. |