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.) |
13/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 67,500 | 24/05/2021 | OWN/2021-22/P/16 | Expenditures | 25,928 | |||||||
13/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,880 | 24/05/2021 | OWN/2021-22/P/17 | Expenditures | 168,683 | |||||||
24/05/2021 | OWN/2021-22/R/19 | Direct Receipts | 132,445 | 27/05/2021 | OWN/2021-22/P/18 | Expenditures | 17,640 | |||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/19 | Expenditures | 17,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:14 AM. |