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.) |
16/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 5,800 | 04/09/2021 | OWN/2021-22/P/17 | Expenditures | 20,385 | 16/09/2021 | OWN/2021-22/C/17 | 5,800 | ||||
22/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 14,100 | 04/09/2021 | OWN/2021-22/P/7 | Expenditures | 84,000 | 22/09/2021 | OWN/2021-22/C/18 | 14,100 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:29 AM. |