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.) |
20/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,124 | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 3,000 | |||||||
20/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,100 | 20/07/2021 | OWN/2021-22/P/5 | Expenditures | 88.5 | |||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/6 | Expenditures | 82,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:08 AM. |