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.) |
15/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 443,035 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 119,526 | |||||||
Direct Receipts | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 47,810 | ||||||||||
Direct Receipts | 02/06/2021 | OWN/2021-22/P/6 | Expenditures | 99,163 | ||||||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/8 | Expenditures | 164,474 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/10 | Expenditures | 20,529 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 119,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:46 PM. |