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.) |
15/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 50,490 | 24/06/2021 | OWN/2021-22/P/1 | Expenditures | 1,084,083 | 11/06/2021 | OWN/2021-22/C/11 | 417,145 | ||||
24/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 32,692 | 24/06/2021 | OWN/2021-22/P/2 | Expenditures | 38,844 | |||||||
26/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 52,482 | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 50,315 | |||||||
30/06/2021 | OWN/2021-22/R/27 | Direct Receipts | 24,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:11:58 AM. |