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/5 | Direct Receipts | 5,967 | 11/06/2021 | OWN/2021-22/P/18 | Expenditures | 20.33 | |||||||
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,201 | 12/06/2021 | OWN/2021-22/P/19 | Expenditures | 112.1 | |||||||
11/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 320,000 | 12/06/2021 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:51:23 PM. |