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.) |
14/07/2021 | OWN/2021-22/R/17 | Direct Receipts | 24,196 | 15/07/2021 | OWN/2021-22/P/15 | Expenditures | 10,800 | |||||||
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 60,000 | 15/07/2021 | OWN/2021-22/P/16 | Expenditures | 9,700 | |||||||
15/07/2021 | OWN/2021-22/R/18 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:18:45 AM. |