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.) |
10/06/2021 | OWN/2021-22/R/44 | Direct Receipts | 124,000 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,683,021 | 20/06/2021 | OWN/2021-22/C/5 | 536,776 | ||||
10/06/2021 | OWN/2021-22/R/45 | Direct Receipts | 144,000 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/46 | Direct Receipts | 93,660 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 419,733 | Expenditures | ||||||||||
15/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 117,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:03:22 AM. |