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.) |
18/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 155,507 | 24/06/2021 | OWN/2021-22/P/23 | Expenditures | 46,144 | |||||||
24/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 648,100 | 24/06/2021 | OWN/2021-22/P/24 | Expenditures | 371,953 | |||||||
24/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 140,179 | 24/06/2021 | OWN/2021-22/P/25 | Expenditures | 42,500 | |||||||
24/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 789,900 | 24/06/2021 | OWN/2021-22/P/26 | Expenditures | 72,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:02:40 PM. |