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.) |
01/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 24,037 | 06/07/2021 | OWN/2021-22/P/3 | Expenditures | 117,250 | |||||||
01/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 5,625 | 06/07/2021 | OWN/2021-22/P/5 | Expenditures | 369,864 | |||||||
06/07/2021 | OWN/2021-22/R/30 | Direct Receipts | 25,785 | 18/07/2021 | OWN/2021-22/P/6 | Expenditures | 125,000 | |||||||
06/07/2021 | OWN/2021-22/R/31 | Direct Receipts | 27,638 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/32 | Direct Receipts | 19,238 | Expenditures | ||||||||||
06/07/2021 | OWN/2021-22/R/33 | Direct Receipts | 25,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:48 PM. |