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.) |
25/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 649,363 | 13/08/2021 | OWN/2021-22/P/30 | Expenditures | 40,257 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/31 | Expenditures | 829,331 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/32 | Expenditures | 534,916 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/33 | Expenditures | 462,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:20 PM. |