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.) |
02/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 24,000 | 02/09/2021 | OWN/2021-22/P/13 | Expenditures | 39,700 | |||||||
18/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 578,838 | 28/09/2021 | OWN/2021-22/P/14 | Expenditures | 130,000 | |||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/15 | Expenditures | 354,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:43 PM. |