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/2 | Direct Receipts | 152,347 | 15/06/2021 | OWN/2021-22/P/3 | Expenditures | 40,500 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 15,670 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 80,900 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:51 AM. |