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.) |
14/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 38,410 | 14/09/2021 | OWN/2021-22/P/41 | Expenditures | 17,800 | 14/09/2021 | OWN/2021-22/C/11 | 18,000 | ||||
17/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 7,363 | 17/09/2021 | OWN/2021-22/P/42 | Expenditures | 5,000 | |||||||
30/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 7,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:56:47 AM. |