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.) |
21/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 277,068 | 12/05/2021 | OWN/2021-22/P/5 | Expenditures | 133 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/7 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/8 | Expenditures | 277,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:48 PM. |