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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 40,522 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 103,579 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 40,232 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 225,000 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 355,374 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 6,827 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 13,698 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 155,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 14 Nov 2024 11:51:16 PM. |