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.) |
03/11/2021 | OWN/2021-22/R/25 | Direct Receipts | 256,696 | 08/11/2021 | OWN/2021-22/P/33 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/11/2021 | OWN/2021-22/P/34 | Expenditures | 125,017 | ||||||||||
Direct Receipts | 12/11/2021 | OWN/2021-22/P/35 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:56:48 AM. |