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.) |
29/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,200 | 08/10/2021 | OWN/2021-22/P/16 | Expenditures | 16,900 | |||||||
30/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 10,433 | 21/10/2021 | OWN/2021-22/P/17 | Expenditures | 10,760 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/18 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:22 AM. |