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.) |
14/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,263 | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 46,400 | 23/07/2021 | OWN/2021-22/C/2 | 1,658 | ||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,849 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 48,050 | |||||||
23/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,658 | 07/07/2021 | OWN/2021-22/P/6 | Expenditures | 43,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:59 AM. |