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.) |
02/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,042 | 02/09/2021 | OWN/2021-22/P/10 | Expenditures | 194,646 | |||||||
05/09/2021 | IWDP/2021-22/R/3 | Direct Receipts | 609 | 28/09/2021 | OWN/2021-22/P/11 | Expenditures | 137,904 | |||||||
05/09/2021 | TSC/2021-22/R/4 | Direct Receipts | 111 | 28/09/2021 | OWN/2021-22/P/12 | Expenditures | 148,282 | |||||||
16/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 50,000 | 28/09/2021 | OWN/2021-22/P/13 | Expenditures | 17.7 | |||||||
28/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 25,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:29 AM. |