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.) |
26/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 3,303 | 26/10/2021 | OWN/2021-22/P/12 | Expenditures | 18,000 | |||||||
28/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 17,228 | 26/10/2021 | OWN/2021-22/P/13 | Expenditures | 152,200 | |||||||
28/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:24 PM. |