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.) |
06/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 36,286 | 06/08/2021 | OWN/2021-22/P/3 | Expenditures | 84,175 | 25/08/2021 | OWN/2021-22/C/3 | 19,200 | ||||
06/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 30,421 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,082 | Expenditures | ||||||||||
25/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 19,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:42:30 AM. |