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/1 | Direct Receipts | 35,858 | 19/08/2021 | OWN/2021-22/P/19 | Expenditures | 66,970 | |||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/34 | Expenditures | 25,110 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/35 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/36 | Expenditures | 82,750 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/37 | Expenditures | 55,410 | ||||||||||
Direct Receipts | 19/08/2021 | OWN/2021-22/P/38 | Expenditures | 36,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:25 AM. |