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.) |
18/11/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,653 | 17/11/2021 | OWN/2021-22/P/6 | Expenditures | 17,055 | |||||||
18/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,556 | 17/11/2021 | OWN/2021-22/P/7 | Expenditures | 7,845 | |||||||
Direct Receipts | 17/11/2021 | OWN/2021-22/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:14:52 AM. |