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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 14,331 | 12/07/2021 | OWN/2021-22/P/7 | Expenditures | 46,920 | |||||||
Direct Receipts | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 488,173 | ||||||||||
Direct Receipts | 14/07/2021 | OWN/2021-22/P/9 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/10 | Expenditures | 40,284 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/11 | Expenditures | 364,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:50 AM. |