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.) |
03/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 301,451 | 31/07/2021 | OWN/2021-22/P/4 | Expenditures | 203,138 | |||||||
15/07/2021 | OWN/2021-22/R/11 | Direct Receipts | 83,774 | Expenditures | ||||||||||
20/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 225,721 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/13 | Direct Receipts | 116,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:04 AM. |