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.) |
08/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 33,288 | 04/08/2021 | OWN/2021-22/P/5 | Expenditures | 262,030 | 23/08/2021 | OWN/2021-22/C/18 | 640,850 | ||||
08/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 61,979 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/64 | Direct Receipts | 624,950 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/65 | Direct Receipts | 2,700 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/66 | Direct Receipts | 13,200 | Expenditures | ||||||||||
23/08/2021 | OWN/2021-22/R/32 | Direct Receipts | 41,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:21 AM. |