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.) |
29/07/2021 | OWN/2021-22/R/34 | Direct Receipts | 282,861 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 50,500 | 30/07/2021 | OWN/2021-22/C/8 | 258,922 | ||||
29/07/2021 | OWN/2021-22/R/35 | Direct Receipts | 380,329 | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 63,838 | |||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/19 | Expenditures | 207,600 | ||||||||||
Direct Receipts | 23/07/2021 | OWN/2021-22/P/20 | Expenditures | 194,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:30 AM. |