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.) |
09/11/2021 | OWN/2021-22/R/24 | Direct Receipts | 123,676 | 17/11/2021 | OWN/2021-22/P/14 | Expenditures | 13,000 | |||||||
27/11/2021 | OWN/2021-22/R/14 | Direct Receipts | 58,500 | 17/11/2021 | OWN/2021-22/P/15 | Expenditures | 117,000 | |||||||
Direct Receipts | 20/11/2021 | OWN/2021-22/P/13 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:24:27 AM. |