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.) |
08/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,000 | 01/11/2021 | OWN/2021-22/P/10 | Expenditures | 150,016 | 08/11/2021 | OWN/2021-22/C/18 | 3,000 | ||||
08/11/2021 | OWN/2021-22/R/15 | Direct Receipts | 35,800 | Expenditures | 08/11/2021 | OWN/2021-22/C/19 | 35,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:59:17 PM. |