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.) |
03/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 11,838 | 03/11/2021 | OWN/2021-22/P/4 | Expenditures | 112,418 | 08/11/2021 | OWN/2021-22/C/13 | 59,328 | ||||
06/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 52,770 | Expenditures | 23/11/2021 | OWN/2021-22/C/14 | 31,403 | |||||||
23/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 20,729 | Expenditures | 30/11/2021 | OWN/2021-22/C/15 | 46,177 | |||||||
30/11/2021 | OWN/2021-22/R/23 | Direct Receipts | 46,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:23:08 AM. |