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.) |
10/06/2021 | OWN/2021-22/R/21 | Direct Receipts | 14,006 | 11/06/2021 | OWN/2021-22/P/4 | Expenditures | 12,092 | 11/06/2021 | OWN/2021-22/C/4 | 12,092 | ||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,069 | 11/06/2021 | OWN/2021-22/P/5 | Expenditures | 50,086 | 11/06/2021 | OWN/2021-22/C/5 | 50,086 | ||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,190 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:32 AM. |