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.) |
05/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 70,492 | 03/06/2021 | OWN/2021-22/P/2 | Expenditures | 165,000 | |||||||
07/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 35,246 | 03/06/2021 | OWN/2021-22/P/28 | Expenditures | 345,000 | |||||||
07/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 165,000 | 24/06/2021 | OWN/2021-22/P/29 | Expenditures | 70,492 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:38 PM. |