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.) |
18/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 436,445 | 25/06/2021 | OWN/2021-22/P/7 | Expenditures | 1.67 | |||||||
24/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 221,007 | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 418,987 | |||||||
28/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | 30/06/2021 | OWN/2021-22/P/27 | Expenditures | 79.06 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:35 AM. |