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.) |
04/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 258,706 | 16/06/2021 | OWN/2021-22/P/3 | Expenditures | 4,000 | |||||||
26/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 684 | 16/06/2021 | OWN/2021-22/P/4 | Expenditures | 378,308 | |||||||
26/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 109 | Expenditures | ||||||||||
26/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:27 PM. |