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.) |
04/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 16,587 | 04/12/2021 | OWN/2021-22/P/16 | Expenditures | 105,000 | |||||||
06/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,388,634 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 161,000 | Expenditures | ||||||||||
08/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 45,500 | Expenditures | ||||||||||
21/12/2021 | OWN/2021-22/R/14 | Direct Receipts | 35,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:00 PM. |