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.) |
09/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 76,366 | 15/12/2021 | OWN/2021-22/P/10 | Expenditures | 199,680 | 15/12/2021 | OWN/2021-22/C/11 | 1,148,349 | ||||
09/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 26,394 | 15/12/2021 | OWN/2021-22/P/9 | Expenditures | 1,148,349 | 15/12/2021 | OWN/2021-22/C/12 | 199,680 | ||||
09/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 51,767 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 76,414 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/20 | Direct Receipts | 56,171 | Expenditures | ||||||||||
09/12/2021 | OWN/2021-22/R/21 | Direct Receipts | 125,796 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:21 AM. |