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.) |
24/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 457 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 573,939 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 15,732 | 22/06/2021 | OWN/2021-22/P/10 | Expenditures | 75,980 | |||||||
30/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,134 | 28/06/2021 | OWN/2021-22/P/11 | Expenditures | 129,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:34 AM. |