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.) |
04/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,794 | 05/10/2021 | OWN/2021-22/P/10 | Expenditures | 464,058 | |||||||
04/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 31,589 | 14/10/2021 | OWN/2021-22/P/11 | Expenditures | 50,000 | |||||||
04/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 122,390 | 14/10/2021 | OWN/2021-22/P/12 | Expenditures | 90,000 | |||||||
07/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 498,798 | Expenditures | ||||||||||
08/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 150,000 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/37 | Direct Receipts | 270,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:39 AM. |