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.) |
06/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 768,100 | 28/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,420 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/2 | Expenditures | 3,296 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 13,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:26:41 AM. |