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.) |
03/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 254,702 | 01/09/2021 | OWN/2021-22/P/14 | Expenditures | 200,000 | |||||||
25/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,779 | 01/09/2021 | OWN/2021-22/P/15 | Expenditures | 175,000 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/16 | Expenditures | 229,700 | ||||||||||
Direct Receipts | 13/09/2021 | OWN/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/18 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:20:20 AM. |