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.) |
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 23 | 05/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,321 | |||||||
04/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,321 | 19/06/2021 | OWN/2021-22/P/6 | Expenditures | 99,800 | |||||||
19/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 591,778.85 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 200,000 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:38 PM. |