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/7 | Direct Receipts | 278,683 | 03/06/2021 | OWN/2021-22/P/6 | Expenditures | 921 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 127,763 | ||||||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:06 AM. |