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.) |
30/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 803 | 05/05/2021 | OWN/2021-22/P/2 | Expenditures | 13,448 | |||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/3 | Expenditures | 22,285 | ||||||||||
Direct Receipts | 21/05/2021 | OWN/2021-22/P/9 | Expenditures | 6,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:38 PM. |