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.) |
20/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,855,170 | 20/08/2021 | OWN/2021-22/P/1 | Expenditures | 823,586 | |||||||
20/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 65,889 | 20/08/2021 | SAS/2021-22/P/1 | Expenditures | 459,246 | |||||||
20/08/2021 | STS/2021-22/R/1 | Direct Receipts | 1,594,272 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 491,507 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 216,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:40 AM. |