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.) |
25/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,828 | 08/06/2021 | OWN/2021-22/P/1 | Expenditures | 67,841 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/2 | Expenditures | 416,706 | ||||||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/3 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:45 AM. |