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.) |
12/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 101,195 | 04/10/2021 | OWN/2021-22/P/9 | Expenditures | 138,016 | |||||||
24/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,343,842 | 20/10/2021 | OWN/2021-22/P/24 | Expenditures | 61,081 | |||||||
24/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 112,886 | 23/10/2021 | OWN/2021-22/P/30 | Expenditures | 254,398 | |||||||
24/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 67,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:43 PM. |