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.) |
03/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 179,945 | 03/06/2021 | OWN/2021-22/P/3 | Expenditures | 184,945 | |||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:09:29 AM. |