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/16 | Direct Receipts | 343 | 02/10/2021 | OWN/2021-22/P/18 | Expenditures | 6,522 | |||||||
01/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 912 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 6,400 | |||||||
02/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 144 | Expenditures | ||||||||||
11/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:53:51 PM. |