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.) |
25/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 137,616 | 25/06/2021 | OWN/2021-22/P/1 | Expenditures | 137,633.7 | |||||||
25/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 306,180 | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 293,029.5 | |||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:04 AM. |