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.) |
08/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 72,000 | 15/09/2021 | OWN/2021-22/P/13 | Expenditures | 15,011.8 | |||||||
17/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,363 | 22/09/2021 | OWN/2021-22/P/14 | Expenditures | 52,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:16:52 AM. |