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.) |
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 146,350 | 09/06/2021 | OWN/2021-22/P/10 | Expenditures | 69,500 | 09/06/2021 | OWN/2021-22/C/6 | 39,884 | ||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 214,801 | Expenditures | 21/06/2021 | OWN/2021-22/C/1 | 5,537 | |||||||
09/06/2021 | OWN/2021-22/R/18 | Direct Receipts | 39,884 | Expenditures | ||||||||||
21/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:23 AM. |