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.) |
04/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 190,418 | 04/10/2021 | OWN/2021-22/P/23 | Expenditures | 70,000 | |||||||
04/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 38,105 | 04/10/2021 | OWN/2021-22/P/24 | Expenditures | 115,000 | |||||||
04/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 33,800 | Expenditures | ||||||||||
07/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 345,000 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 225,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:10:01 AM. |