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.) |
19/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 2,500 | 01/07/2021 | OWN/2021-22/P/29 | Expenditures | 3,000 | 19/07/2021 | OWN/2021-22/C/4 | 2,500 | ||||
19/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 1,643 | 01/07/2021 | OWN/2021-22/P/48 | Expenditures | 3,000 | |||||||
27/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,298,837 | 03/07/2021 | OWN/2021-22/P/35 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/36 | Expenditures | 1,246,930.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:03 PM. |