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.) |
17/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 226,636 | 08/11/2021 | OWN/2021-22/P/16 | Expenditures | 15,990 | 08/11/2021 | OWN/2021-22/C/17 | 15,990 | ||||
18/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 42,033 | 08/11/2021 | OWN/2021-22/P/17 | Expenditures | 5,792 | 08/11/2021 | OWN/2021-22/C/18 | 5,792 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:42 AM. |