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/19 | Direct Receipts | 199,845 | 03/11/2021 | OWN/2021-22/P/66 | Expenditures | 187,557 | |||||||
17/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 471,413 | 30/11/2021 | OWN/2021-22/P/67 | Expenditures | 5,000 | |||||||
24/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,601 | Expenditures | ||||||||||
24/11/2021 | OWN/2021-22/R/27 | Direct Receipts | 56,310 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 146,000 | Expenditures | ||||||||||
29/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 54,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:57 AM. |