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.) |
04/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 20,229 | 02/10/2021 | OWN/2021-22/P/10 | Expenditures | 4,000 | |||||||
11/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 100 | 29/10/2021 | OWN/2021-22/P/11 | Expenditures | 44,668 | |||||||
Direct Receipts | 29/10/2021 | OWN/2021-22/P/15 | Expenditures | 14,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:01:21 AM. |