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.) |
03/09/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,389,484 | 04/09/2021 | OWN/2021-22/P/4 | Expenditures | 313,847 | |||||||
07/09/2021 | OWN/2021-22/R/24 | Direct Receipts | 15,000 | Expenditures | ||||||||||
17/09/2021 | OWN/2021-22/R/25 | Direct Receipts | 4,960 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/09/2021 | OWN/2021-22/R/27 | Direct Receipts | 27,354 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 86,780 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/29 | Direct Receipts | 35,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:47 PM. |