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.) |
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,322 | 01/06/2021 | OWN/2021-22/P/2 | Expenditures | 605,000 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | 07/06/2021 | OWN/2021-22/P/3 | Expenditures | 115,646 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/4 | Expenditures | 235,495 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:57 AM. |