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.) |
01/07/2021 | OWN/2021-22/R/20 | Direct Receipts | 215,220 | 19/07/2021 | OWN/2021-22/P/5 | Expenditures | 5,518 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:38:13 AM. |