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.) |
04/06/2021 | OWN/2021-22/R/62 | Direct Receipts | 1,484 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 234.36 | |||||||
Direct Receipts | 03/06/2021 | OWN/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/06/2021 | OWN/2021-22/P/8 | Expenditures | 14,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:00:53 PM. |