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.) |
14/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 22,213 | 07/07/2021 | OWN/2021-22/P/14 | Expenditures | 22,977 | |||||||
14/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,710 | 07/07/2021 | OWN/2021-22/P/15 | Expenditures | 34,237 | |||||||
Direct Receipts | 07/07/2021 | OWN/2021-22/P/16 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:09 AM. |