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.) |
13/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,065 | 04/09/2021 | OWN/2021-22/P/1 | Expenditures | 31,000 | 04/09/2021 | OWN/2021-22/C/3 | 195,348 | ||||
18/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 22,000 | 04/09/2021 | OWN/2021-22/P/2 | Expenditures | 164,348 | 23/09/2021 | OWN/2021-22/C/4 | 22,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:23:02 AM. |