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.) |
02/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 35 | 02/10/2021 | OWN/2021-22/P/4 | Expenditures | 17.7 | |||||||
02/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 812 | 27/10/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | |||||||
21/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,364 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:15 PM. |