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/3 | Direct Receipts | 19,674 | 04/06/2021 | OWN/2021-22/P/8 | Expenditures | 6,500 | |||||||
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 870,038 | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 9,300 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/10 | Expenditures | 2,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:42:36 AM. |