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.) |
01/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,051 | 18/10/2021 | OWN/2021-22/P/18 | Expenditures | 5,000 | 01/10/2021 | OWN/2021-22/C/3 | 5,743 | ||||
10/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,412 | Expenditures | ||||||||||
31/10/2021 | STS/2021-22/R/5 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:16:10 PM. |