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.) |
01/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 26,654 | 01/07/2021 | OWN/2021-22/P/17 | Expenditures | 1,420 | 02/07/2021 | OWN/2021-22/C/6 | 340 | ||||
01/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 692,336 | 01/07/2021 | OWN/2021-22/P/18 | Expenditures | 9,005 | |||||||
01/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:59 PM. |