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.) |
02/07/2021 | OWN/2021-22/R/42 | Direct Receipts | 30,000 | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 490,530 | |||||||
07/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 72,319 | Expenditures | ||||||||||
07/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 54,382 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 525,424 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 19,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:29 PM. |