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.) |
01/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 80 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 2,800 | |||||||
23/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 40 | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 139,512 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 65,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:01 PM. |