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.) |
05/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 365,346 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 784,000 | |||||||
17/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 23,000 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 880,000 | |||||||
24/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 168,774 | 30/06/2021 | OWN/2021-22/P/3 | Expenditures | 842,575 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 41,891 | 30/06/2021 | OWN/2021-22/P/4 | Expenditures | 909,615 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:08 AM. |