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.) |
02/07/2021 | OWN/2021-22/R/21 | Direct Receipts | 17,599 | 15/07/2021 | OWN/2021-22/P/1 | Expenditures | 106,040 | 02/07/2021 | OWN/2021-22/C/6 | 17,599 | ||||
13/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 6,000 | Expenditures | 13/07/2021 | OWN/2021-22/C/5 | 6,000 | |||||||
17/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:28 AM. |