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.) |
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 50,193 | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 40,850 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/16 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 14,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:58 AM. |