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.) |
01/09/2021 | OWN/2021-22/R/52 | Direct Receipts | 658,817 | 01/09/2021 | OWN/2021-22/P/25 | Expenditures | 757,292 | |||||||
07/09/2021 | OWN/2021-22/R/53 | Direct Receipts | 302,047 | 04/09/2021 | OWN/2021-22/P/24 | Expenditures | 104,123 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/27 | Expenditures | 655,175 | ||||||||||
Direct Receipts | 08/09/2021 | OWN/2021-22/P/28 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/26 | Expenditures | 54,849 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/29 | Expenditures | 90,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:23:39 PM. |