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.) |
15/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 36,000 | 26/11/2021 | OWN/2021-22/P/6 | Expenditures | 34,800 | 24/11/2021 | OWN/2021-22/C/4 | 53,700 | ||||
22/11/2021 | OWN/2021-22/R/29 | Direct Receipts | 10,650 | 27/11/2021 | OWN/2021-22/P/7 | Expenditures | 18,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:52 PM. |