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.) |
07/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,212 | 09/08/2021 | OWN/2021-22/P/3 | Expenditures | 79,000 | |||||||
11/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,518 | 09/08/2021 | OWN/2021-22/P/4 | Expenditures | 302,056 | |||||||
11/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 24,916 | 09/08/2021 | OWN/2021-22/P/5 | Expenditures | 55,916 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:50 PM. |