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.) |
09/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 88 | 15/11/2021 | OWN/2021-22/P/44 | Expenditures | 161,808 | 12/11/2021 | OWN/2021-22/C/2 | 35,000 | ||||
09/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 113 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 112,050 | Expenditures | ||||||||||
09/11/2021 | OWN/2021-22/R/9 | Direct Receipts | 271,848 | Expenditures | ||||||||||
12/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 35,000 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 29,475 | Expenditures | ||||||||||
15/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 55,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:19:03 AM. |