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.) |
18/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 20,108 | 16/08/2021 | OWN/2021-22/P/1 | Expenditures | 10,214 | |||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/2 | Expenditures | 30,024 | ||||||||||
Direct Receipts | 16/08/2021 | OWN/2021-22/P/31 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:44 PM. |