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.) |
23/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 105,000 | 05/10/2021 | OWN/2021-22/P/11 | Expenditures | 17,036 | |||||||
Direct Receipts | 05/10/2021 | OWN/2021-22/P/12 | Expenditures | 215,308 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/15 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:57 PM. |