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.) |
23/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 130,839 | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,987 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/10 | Expenditures | 134,335 | ||||||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/9 | Expenditures | 170,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:44 AM. |