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.) |
12/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 20,700 | 08/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,760 | |||||||
12/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 24,250 | 30/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,495 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/45 | Expenditures | 26,225 | ||||||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/46 | Expenditures | 26,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:14:16 PM. |