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.) |
05/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,000 | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 139,990 | 05/10/2021 | OWN/2021-22/C/16 | 1,000 | ||||
29/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 184,485 | Expenditures | 29/10/2021 | OWN/2021-22/C/17 | 184,485 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:08:40 PM. |