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.) |
09/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,481 | 14/06/2021 | OWN/2021-22/P/4 | Expenditures | 27,850 | |||||||
16/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 5,396 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,065 | Expenditures | ||||||||||
25/06/2021 | OWN/2021-22/R/15 | Direct Receipts | 10,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:15:36 AM. |