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.) |
14/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 14,400 | 20/10/2021 | OWN/2021-22/P/33 | Expenditures | 16,200 | |||||||
14/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 100,000 | 28/10/2021 | OWN/2021-22/P/23 | Expenditures | 107,163 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:45:36 AM. |