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.) |
01/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,632 | 08/07/2021 | OWN/2021-22/P/12 | Expenditures | 10,400 | |||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/13 | Expenditures | 111,775 | ||||||||||
Direct Receipts | 08/07/2021 | OWN/2021-22/P/14 | Expenditures | 68,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:40 PM. |