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.) |
20/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 140,453 | 20/07/2021 | OWN/2021-22/P/1 | Expenditures | 140,453 | |||||||
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 269,354 | 20/07/2021 | OWN/2021-22/P/2 | Expenditures | 269,000 | |||||||
22/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
24/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 91,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:37:05 PM. |