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.) |
05/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 79,479 | 01/11/2021 | OWN/2021-22/P/6 | Expenditures | 44,070 | |||||||
05/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 23,665 | 02/11/2021 | OWN/2021-22/P/4 | Expenditures | 10,800 | |||||||
05/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 14,776 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,721 | Expenditures | ||||||||||
11/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 18,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:57:31 PM. |