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/6 | Direct Receipts | 817,741 | 04/08/2021 | OWN/2021-22/P/11 | Expenditures | 817,741 | |||||||
05/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 138,812 | 04/08/2021 | OWN/2021-22/P/17 | Expenditures | 11,075 | |||||||
21/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 186,655 | 04/08/2021 | OWN/2021-22/P/18 | Expenditures | 768,988 | |||||||
Direct Receipts | 09/08/2021 | OWN/2021-22/P/19 | Expenditures | 48,753 | ||||||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/12 | Expenditures | 186,655 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/20 | Expenditures | 79,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:43 PM. |