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.) |
13/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 34,203 | 01/07/2021 | OWN/2021-22/P/9 | Expenditures | 2,517 | |||||||
14/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,415 | 14/07/2021 | OWN/2021-22/P/10 | Expenditures | 98,820 | |||||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,230 | 26/07/2021 | OWN/2021-22/P/11 | Expenditures | 59 | |||||||
Direct Receipts | 26/07/2021 | OWN/2021-22/P/3 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:45 PM. |