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/22 | Direct Receipts | 1,841 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 15,400 | |||||||
09/06/2021 | OWN/2021-22/R/23 | Direct Receipts | 34,393 | Expenditures | ||||||||||
10/06/2021 | OWN/2021-22/R/24 | Direct Receipts | 654 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/25 | Direct Receipts | 565 | Expenditures | ||||||||||
23/06/2021 | OWN/2021-22/R/26 | Direct Receipts | 3,341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:00 AM. |