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/4 | Direct Receipts | 36,522 | 17/06/2021 | OWN/2021-22/P/2 | Expenditures | 305,647 | |||||||
29/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 30,826 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 7,688 | |||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/4 | Expenditures | 147,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:14 AM. |