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.) |
06/08/2021 | OWN/2021-22/R/38 | Direct Receipts | 1,024,196 | 04/08/2021 | OWN/2021-22/P/22 | Expenditures | 3,000 | 30/08/2021 | OWN/2021-22/C/9 | 147,410 | ||||
27/08/2021 | OWN/2021-22/R/36 | Direct Receipts | 258,676 | 04/08/2021 | OWN/2021-22/P/23 | Expenditures | 295,245 | |||||||
27/08/2021 | OWN/2021-22/R/37 | Direct Receipts | 117,361 | 04/08/2021 | OWN/2021-22/P/24 | Expenditures | 139,480 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/25 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/26 | Expenditures | 253,307 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/21 | Expenditures | 6,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:11:14 PM. |