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.) |
25/11/2021 | OWN/2021-22/R/187 | Direct Receipts | 144,211 | 03/11/2021 | OWN/2021-22/P/71 | Expenditures | 495 | |||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2021 | OWN/2021-22/P/73 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:43 AM. |