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.) |
14/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 268,344 | 09/12/2021 | OWN/2021-22/P/16 | Expenditures | 17,450 | |||||||
16/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,500 | 15/12/2021 | OWN/2021-22/P/17 | Expenditures | 268,344 | |||||||
Direct Receipts | 21/12/2021 | OWN/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:14 PM. |