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.) |
13/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,030 | 06/07/2021 | OWN/2021-22/P/3 | Expenditures | 180,000 | 06/07/2021 | OWN/2021-22/C/3 | 180,000 | ||||
13/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 19,674 | 08/07/2021 | OWN/2021-22/P/4 | Expenditures | 48,000 | 13/07/2021 | OWN/2021-22/C/2 | 90,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:16:48 AM. |