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.) |
05/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 72,292 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 915,398 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,069 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 878,280 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,595 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,199 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 6,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:28 PM. |