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.) |
02/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 487 | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,250 | |||||||
02/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 485 | 10/08/2021 | OWN/2021-22/P/21 | Expenditures | 44,650 | |||||||
02/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:49 PM. |