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.) |
17/07/2021 | OWN/2021-22/R/37 | Direct Receipts | 2,860 | 02/07/2021 | OWN/2021-22/P/10 | Expenditures | 471,000 | |||||||
19/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 5,000 | 08/07/2021 | OWN/2021-22/P/11 | Expenditures | 258,000 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/12 | Expenditures | 375,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:02:03 AM. |