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.) |
01/11/2021 | OWN/2021-22/R/2 | Direct Receipts | 21,000 | 01/11/2021 | OWN/2021-22/P/2 | Expenditures | 21,000 | 01/11/2021 | OWN/2021-22/C/2 | 21,000 | ||||
Direct Receipts | 09/11/2021 | OWN/2021-22/P/3 | Expenditures | 17 | ||||||||||
Direct Receipts | 19/11/2021 | MMSGVY/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:05 PM. |