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.) |
06/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,015,950 | 18/12/2021 | OWN/2021-22/P/100 | Expenditures | 664,895 | |||||||
06/12/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,323,357 | Expenditures | ||||||||||
06/12/2021 | OWN/2021-22/R/17 | Direct Receipts | 16,776,621 | Expenditures | ||||||||||
24/12/2021 | OWN/2021-22/R/18 | Direct Receipts | 156,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:19:56 AM. |