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.) |
24/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 65,459 | 17/06/2021 | OWN/2021-22/P/27 | Expenditures | 4,420 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/4 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/6 | Expenditures | 62,395 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/8 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/14 | Expenditures | 41,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:47 AM. |