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.) |
06/12/2021 | OWN/2021-22/R/23 | Direct Receipts | 500,000 | 13/12/2021 | OWN/2021-22/P/31 | Expenditures | 13,540 | |||||||
17/12/2021 | OWN/2021-22/R/24 | Direct Receipts | 300,000 | 23/12/2021 | OWN/2021-22/P/32 | Expenditures | 17,100 | |||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/33 | Expenditures | 34,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:16 AM. |