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.) |
17/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 20 | 27/06/2021 | OWN/2021-22/P/4 | Expenditures | 30,602 | |||||||
17/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 40 | 29/06/2021 | OWN/2021-22/P/5 | Expenditures | 504,570 | |||||||
17/06/2021 | OWN/2021-22/R/12 | Direct Receipts | 10 | Expenditures | ||||||||||
17/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:59:46 PM. |