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/36 | Direct Receipts | 167,227 | 06/09/2021 | OWN/2021-22/P/4 | Expenditures | 1,096,225 | |||||||
08/09/2021 | OWN/2021-22/R/37 | Direct Receipts | 5,360 | 06/09/2021 | OWN/2021-22/P/5 | Expenditures | 908,088 | |||||||
09/09/2021 | OWN/2021-22/R/38 | Direct Receipts | 165,452 | Expenditures | ||||||||||
09/09/2021 | OWN/2021-22/R/39 | Direct Receipts | 15,200 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/40 | Direct Receipts | 5,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:24 AM. |