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.) |
09/08/2021 | OWN/2021-22/R/27 | Direct Receipts | 156,753 | 10/08/2021 | OWN/2021-22/P/10 | Expenditures | 20,829 | |||||||
18/08/2021 | OWN/2021-22/R/28 | Direct Receipts | 6,537 | 18/08/2021 | OWN/2021-22/P/24 | Expenditures | 79,171 | |||||||
26/08/2021 | OWN/2021-22/R/49 | Direct Receipts | 404,350 | 31/08/2021 | OWN/2021-22/P/11 | Expenditures | 404,350 | |||||||
31/08/2021 | OWN/2021-22/R/30 | Direct Receipts | 1,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:16 PM. |