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/8 | Direct Receipts | 15,307 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 542,400 | |||||||
07/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 43,747 | 01/07/2021 | OWN/2021-22/P/3 | Expenditures | 124,635 | |||||||
19/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 35,962 | 19/07/2021 | OWN/2021-22/P/4 | Expenditures | 201,011 | |||||||
Direct Receipts | 19/07/2021 | OWN/2021-22/P/5 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:07 AM. |