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.) |
17/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 130,957 | 18/11/2021 | OWN/2021-22/P/30 | Expenditures | 118,957 | |||||||
20/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,350 | 20/11/2021 | OWN/2021-22/P/31 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/11/2021 | OWN/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:06:14 AM. |