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.) |
22/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 805 | 01/10/2021 | OWN/2021-22/P/24 | Expenditures | 100 | 01/10/2021 | OWN/2021-22/C/6 | 100 | ||||
22/10/2021 | OWN/2021-22/R/42 | Direct Receipts | 3,240 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,429 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/43 | Direct Receipts | 4,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:55 AM. |