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.) |
08/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,814 | 06/10/2021 | OWN/2021-22/P/33 | Expenditures | 11,250 | |||||||
08/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 290 | 07/10/2021 | OWN/2021-22/P/34 | Expenditures | 3,600 | |||||||
08/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 570 | 25/10/2021 | OWN/2021-22/P/35 | Expenditures | 200 | |||||||
25/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:29 AM. |