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.) |
20/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 17,000 | 26/10/2021 | OWN/2021-22/P/6 | Expenditures | 180,000 | 25/10/2021 | OWN/2021-22/C/8 | 72,874 | ||||
25/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 72,874 | Expenditures | ||||||||||
31/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 143,136 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:46:15 AM. |