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.) |
06/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 400 | 12/10/2021 | OWN/2021-22/P/22 | Expenditures | 8,800 | |||||||
18/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 1,857 | 18/10/2021 | OWN/2021-22/P/23 | Expenditures | 2,600 | |||||||
22/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 2,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:22:43 AM. |