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.) |
28/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 39,084 | 28/07/2021 | OWN/2021-22/P/10 | Expenditures | 6,230 | |||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/9 | Expenditures | 241,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:13 PM. |