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.) |
18/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 20,215 | 07/10/2021 | OWN/2021-22/P/28 | Expenditures | 5,440 | |||||||
28/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 5,430 | 18/10/2021 | OWN/2021-22/P/29 | Expenditures | 18,815 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/30 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:46 PM. |