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.) |
04/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 124,447 | 18/06/2021 | OWN/2021-22/P/20 | Expenditures | 31,967.7 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 20,498 | 26/06/2021 | OWN/2021-22/P/7 | Expenditures | 26,000 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,800 | 26/06/2021 | OWN/2021-22/P/8 | Expenditures | 14,350 | |||||||
Direct Receipts | 26/06/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:15:26 AM. |