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.) |
08/06/2021 | OWN/2021-22/R/17 | Direct Receipts | 4,500 | 19/06/2021 | OWN/2021-22/P/1 | Expenditures | 140,088 | |||||||
24/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 35,280 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,940 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 800 | Expenditures | ||||||||||
24/06/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:46 PM. |