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.) |
05/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,505 | 11/06/2021 | OWN/2021-22/P/13 | Expenditures | 77,794 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,069 | 11/06/2021 | OWN/2021-22/P/14 | Expenditures | 94,920 | |||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 970 | 11/06/2021 | OWN/2021-22/P/15 | Expenditures | 72,712 | |||||||
30/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:20:15 AM. |