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.) |
12/07/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,165,013 | 03/07/2021 | OWN/2021-22/P/49 | Expenditures | 188,738 | |||||||
12/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 55,011 | 07/07/2021 | OWN/2021-22/P/47 | Expenditures | 31,100 | |||||||
Direct Receipts | 09/07/2021 | OWN/2021-22/P/48 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/50 | Expenditures | 250,620 | ||||||||||
Direct Receipts | 29/07/2021 | OWN/2021-22/P/51 | Expenditures | 81,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:43:38 PM. |