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.) |
04/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 50 | 18/05/2021 | OWN/2021-22/P/36 | Expenditures | 448,063 | |||||||
18/05/2021 | OWN/2021-22/R/17 | Direct Receipts | 15,678 | 18/05/2021 | OWN/2021-22/P/37 | Expenditures | 296,848 | |||||||
26/05/2021 | OWN/2021-22/R/18 | Direct Receipts | 930,000 | 18/05/2021 | OWN/2021-22/P/38 | Expenditures | 112,000 | |||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/39 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/40 | Expenditures | 196,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 06 Nov 2024 01:15:15 PM. |