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.) |
30/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,035 | 27/10/2021 | OWN/2021-22/P/8 | Expenditures | 1,873 | |||||||
30/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 400 | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 324 | |||||||
31/10/2021 | STS/2021-22/R/4 | Direct Receipts | 93 | 30/10/2021 | OWN/2021-22/P/11 | Expenditures | 1,973 | |||||||
Direct Receipts | 30/10/2021 | OWN/2021-22/P/12 | Expenditures | 1,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:42 AM. |