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.) |
22/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 86,949 | 05/10/2021 | OWN/2021-22/P/42 | Expenditures | 5,567 | 22/10/2021 | OWN/2021-22/C/13 | 133,200 | ||||
22/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 133,200 | Expenditures | 22/10/2021 | OWN/2021-22/C/5 | 86,949 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:50 AM. |