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.) |
01/07/2021 | OWN/2021-22/R/14 | Direct Receipts | 728,074 | 09/07/2021 | OWN/2021-22/P/3 | Expenditures | 186,400 | |||||||
01/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 55,520 | 14/07/2021 | OWN/2021-22/P/21 | Expenditures | 135,000 | |||||||
09/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 83,812 | 16/07/2021 | OWN/2021-22/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 18/07/2021 | OWN/2021-22/P/47 | Expenditures | 79,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:26 AM. |