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.) |
08/07/2021 | OWN/2021-22/R/27 | Direct Receipts | 12,314 | 19/07/2021 | OWN/2021-22/P/37 | Expenditures | 17,590 | |||||||
20/07/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,512 | 20/07/2021 | OWN/2021-22/P/22 | Expenditures | 1,512 | |||||||
23/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,303 | 23/07/2021 | OWN/2021-22/P/38 | Expenditures | 354 | |||||||
23/07/2021 | OWN/2021-22/R/28 | Direct Receipts | 5,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:03:12 AM. |