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.) |
07/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,774,892 | 01/09/2021 | OWN/2021-22/P/51 | Expenditures | 845,486 | |||||||
07/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,661,458 | 23/09/2021 | OWN/2021-22/P/52 | Expenditures | 396,345 | |||||||
18/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 194,435 | 30/09/2021 | OWN/2021-22/P/53 | Expenditures | 49,835 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/54 | Expenditures | 817,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:08:10 PM. |