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/12 | Direct Receipts | 6,800 | 21/06/2021 | OWN/2021-22/P/5 | Expenditures | 99,564 | |||||||
22/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 43,770 | 21/06/2021 | OWN/2021-22/P/6 | Expenditures | 133,628 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 146,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:36 AM. |