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/1 | Direct Receipts | 12,950 | 16/06/2021 | OWN/2021-22/P/5 | Expenditures | 1,507 | |||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/06/2021 | OWN/2021-22/P/8 | Expenditures | 35,820 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:32 AM. |