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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 359,482 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 392,401 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 130,384 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,862,246 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,268,309 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 438,900 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,335,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:19 PM. |