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 | 3,848 | 10/06/2021 | OWN/2021-22/P/79 | Expenditures | 254,296 | 10/06/2021 | OWN/2021-22/C/25 | 254,296 | ||||
17/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,514 | Expenditures | 23/06/2021 | OWN/2021-22/C/3 | 11,375 | |||||||
22/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,150 | Expenditures | ||||||||||
22/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:47 PM. |