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.) |
18/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 40,678 | 29/06/2021 | OWN/2021-22/P/1 | Expenditures | 199,344 | |||||||
21/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,601 | Expenditures | ||||||||||
27/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 11,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:50 PM. |