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.) |
24/06/2021 | OWN/2021-22/R/73 | Direct Receipts | 11,756 | 17/06/2021 | OWN/2021-22/P/1 | Expenditures | 762,500 | |||||||
Direct Receipts | 19/06/2021 | OWN/2021-22/P/10 | Expenditures | 178,006 | ||||||||||
Direct Receipts | 25/06/2021 | OWN/2021-22/P/6 | Expenditures | 186,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:32 PM. |