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.) |
16/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 180,000 | 23/08/2021 | OWN/2021-22/P/5 | Expenditures | 69,783 | 16/08/2021 | OWN/2021-22/C/9 | 180,000 | ||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/6 | Expenditures | 190,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:37:02 AM. |