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.) |
10/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,017,017 | 02/08/2021 | OWN/2021-22/P/16 | Expenditures | 3,123 | |||||||
11/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,140 | 11/08/2021 | OWN/2021-22/P/14 | Expenditures | 1,140 | |||||||
Direct Receipts | 11/08/2021 | OWN/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:07 AM. |