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/2 | Direct Receipts | 200 | 06/07/2021 | OWN/2021-22/P/15 | Expenditures | 6,000 | |||||||
13/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 359,146 | 13/07/2021 | OWN/2021-22/P/16 | Expenditures | 348,600 | |||||||
Direct Receipts | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 10,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:40:54 AM. |