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.) |
03/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | 23/08/2021 | OWN/2021-22/P/17 | Expenditures | 11,700 | |||||||
03/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | 23/08/2021 | OWN/2021-22/P/18 | Expenditures | 10,000 | |||||||
03/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 23/08/2021 | OWN/2021-22/P/19 | Expenditures | 18,298 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:00:15 AM. |