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.) |
03/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 200,000 | 03/08/2021 | OWN/2021-22/P/11 | Expenditures | 150,863 | |||||||
03/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 100,000 | 05/08/2021 | OWN/2021-22/P/38 | Expenditures | 1,009,080 | |||||||
06/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 150,000 | 06/08/2021 | OWN/2021-22/P/12 | Expenditures | 80,000 | |||||||
25/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,485,000 | 20/08/2021 | OWN/2021-22/P/13 | Expenditures | 199,947 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:04 AM. |