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.) |
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 43,426 | 07/06/2021 | OWN/2021-22/P/5 | Expenditures | 40,998 | |||||||
14/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 159 | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 112 | |||||||
16/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,610 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 20,255 | |||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:50:13 PM. |