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.) |
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 29,466,663 | 30/09/2021 | OWN/2021-22/P/10 | Expenditures | 1,750,559 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/24 | Expenditures | 86,481 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/8 | Expenditures | 25,864,537 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/9 | Expenditures | 25,864,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:35 AM. |