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.) |
02/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 405,000 | 05/06/2021 | OWN/2021-22/P/2 | Expenditures | 270,000 | |||||||
Direct Receipts | 05/06/2021 | OWN/2021-22/P/3 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 10/06/2021 | OWN/2021-22/P/4 | Expenditures | 12,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 09:57:48 AM. |