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.) |
01/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 59,150 | 02/11/2021 | OWN/2021-22/P/19 | Expenditures | 59,150 | |||||||
17/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,300 | 12/11/2021 | OWN/2021-22/P/20 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:37:57 AM. |