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.) |
22/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 89,939 | 23/06/2021 | OWN/2021-22/P/1 | Expenditures | 97,675 | |||||||
30/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,069 | 23/06/2021 | OWN/2021-22/P/2 | Expenditures | 87,615 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,735 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 345,651 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:33 PM. |