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.) |
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,206,909 | 04/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,158,630 | |||||||
23/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 390 | 04/06/2021 | OWN/2021-22/P/20 | Expenditures | 24,138 | |||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/21 | Expenditures | 24,138 | ||||||||||
Direct Receipts | 04/06/2021 | OWN/2021-22/P/22 | Expenditures | 59 | ||||||||||
Direct Receipts | 05/06/2021 | NRDWSP/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/24 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:02 PM. |