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.) |
17/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,146 | 04/06/2021 | OWN/2021-22/P/1 | Expenditures | 109,920 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,069 | 04/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,125 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,795 | 04/06/2021 | OWN/2021-22/P/4 | Expenditures | 80,360 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:51 AM. |