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.) |
13/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 280 | 16/11/2021 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
16/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 13,906 | 16/11/2021 | OWN/2021-22/P/23 | Expenditures | 4,906 | |||||||
17/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 8,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:07 AM. |