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.) |
04/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,296,159 | 10/08/2021 | OWN/2021-22/P/15 | Expenditures | 45,000 | |||||||
27/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 885,311 | 10/08/2021 | OWN/2021-22/P/16 | Expenditures | 85,000 | |||||||
28/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 165,000 | Expenditures | ||||||||||
28/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:46:53 AM. |