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.) |
24/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 100,000 | 24/06/2021 | OWN/2021-22/P/10 | Expenditures | 16,259 | |||||||
24/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 100,000 | 24/06/2021 | OWN/2021-22/P/11 | Expenditures | 17,086 | |||||||
Direct Receipts | 24/06/2021 | OWN/2021-22/P/12 | Expenditures | 2,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:48 AM. |