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/14 | Direct Receipts | 51,999 | 02/08/2021 | OWN/2021-22/P/43 | Expenditures | 7,200 | |||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/44 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/45 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/08/2021 | OWN/2021-22/P/50 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:17:34 AM. |