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.) |
24/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,645 | 17/08/2021 | OWN/2021-22/P/2 | Expenditures | 3,500 | 12/08/2021 | NOAPS/2021-22/C/4 | 60,000 | ||||
24/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 22,000 | 17/08/2021 | OWN/2021-22/P/3 | Expenditures | 37,020 | 17/08/2021 | OWN/2021-22/C/1 | 40,520 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:29:14 AM. |