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.) |
07/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 23,900 | 05/06/2021 | OWN/2021-22/P/1 | Expenditures | 27,774 | |||||||
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 355 | 21/06/2021 | OWN/2021-22/P/2 | Expenditures | 22,050 | |||||||
10/06/2021 | SURCHARGE/2021-22/R/1 | Direct Receipts | 2,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:18 AM. |