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.) |
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 250,432 | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 20,000,000 | |||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 10,000,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 10,000,000 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:30 AM. |