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.) |
16/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 36,000 | 06/10/2021 | OWN/2021-22/P/13 | Expenditures | 32,500 | |||||||
30/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,700 | 06/10/2021 | OWN/2021-22/P/14 | Expenditures | 17,590 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/15 | Expenditures | 80,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:34 PM. |