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.) |
30/11/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,146,490 | 30/11/2021 | OWN/2021-22/P/32 | Expenditures | 5,240 | |||||||
30/11/2021 | OWN/2021-22/R/41 | Direct Receipts | 2,760 | 30/11/2021 | OWN/2021-22/P/33 | Expenditures | 4,610 | |||||||
30/11/2021 | OWN/2021-22/R/42 | Direct Receipts | 550 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/43 | Direct Receipts | 55 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/44 | Direct Receipts | 4,800 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/45 | Direct Receipts | 5,701 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/46 | Direct Receipts | 277,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:13 PM. |