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/27 | Direct Receipts | 120 | 03/10/2021 | OWN/2021-22/P/28 | Expenditures | 10,200 | |||||||
04/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 376,500 | 09/10/2021 | OWN/2021-22/P/29 | Expenditures | 1,500 | |||||||
09/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:59 AM. |