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.) |
02/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 138,422 | 23/08/2021 | OWN/2021-22/P/6 | Expenditures | 176,400 | |||||||
03/08/2021 | OWN/2021-22/R/44 | Direct Receipts | 3,810 | 23/08/2021 | OWN/2021-22/P/7 | Expenditures | 209,639 | |||||||
18/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,600 | Expenditures | ||||||||||
24/08/2021 | OWN/2021-22/R/33 | Direct Receipts | 50,020 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 28,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:57 AM. |