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.) |
06/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 54,216 | 12/07/2021 | OWN/2021-22/P/2 | Expenditures | 152,500 | |||||||
06/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 29,238 | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 132,115 | |||||||
26/07/2021 | OWN/2021-22/R/26 | Direct Receipts | 190,756 | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 166,910 | |||||||
31/07/2021 | OWN/2021-22/R/76 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:22:32 PM. |