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.) |
07/10/2021 | OWN/2021-22/R/1 | Direct Receipts | 45,000 | 14/10/2021 | OWN/2021-22/P/1 | Expenditures | 171,314 | 07/10/2021 | OWN/2021-22/C/4 | 45,000 | ||||
Direct Receipts | Expenditures | 14/10/2021 | OWN/2021-22/C/3 | 171,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:09 PM. |