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.) |
17/06/2021 | OWN/2021-22/R/13 | Direct Receipts | 86,500 | 17/06/2021 | OWN/2021-22/P/20 | Expenditures | 16,460 | |||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/21 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/22 | Expenditures | 16,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:16 AM. |