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.) |
18/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,129,967 | 03/12/2021 | OWN/2021-22/P/9 | Expenditures | 654,760 | |||||||
21/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 83,782 | 20/12/2021 | OWN/2021-22/P/10 | Expenditures | 570,156 | |||||||
23/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,168,137 | 31/12/2021 | OWN/2021-22/P/11 | Expenditures | 1,170,546 | |||||||
30/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 34,372 | Expenditures | ||||||||||
30/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 24,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:50 AM. |