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.) |
01/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 422,502 | 07/07/2021 | OWN/2021-22/P/50 | Expenditures | 204,867 | |||||||
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 403,684 | 07/07/2021 | OWN/2021-22/P/51 | Expenditures | 203,106 | |||||||
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 321,251 | 07/07/2021 | OWN/2021-22/P/52 | Expenditures | 201,622 | |||||||
26/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 232,925 | 07/07/2021 | OWN/2021-22/P/53 | Expenditures | 196,485 | |||||||
26/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 135,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:37 PM. |