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.) |
28/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 82,199 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 69,310 | |||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 146,051 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 147,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:44 AM. |