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.) |
15/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 493,549 | 22/06/2021 | OWN/2021-22/P/2 | Expenditures | 43,300 | |||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 51,960 | ||||||||||
Direct Receipts | 23/06/2021 | OWN/2021-22/P/4 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:08:09 PM. |