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.) |
20/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 27,600 | 06/09/2021 | OWN/2021-22/P/3 | Expenditures | 352,750 | 06/09/2021 | OWN/2021-22/C/4 | 352,750 | ||||
21/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 243,316 | Expenditures | 20/09/2021 | OWN/2021-22/C/3 | 68,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:24 AM. |