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.) |
02/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 19,967 | 09/06/2021 | OWN/2021-22/P/3 | Expenditures | 13,000 | |||||||
11/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 17,460 | Expenditures | ||||||||||
11/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
29/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 153,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:55 PM. |