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/70 | Direct Receipts | 407 | 01/10/2021 | OWN/2021-22/P/9 | Expenditures | 490 | |||||||
05/10/2021 | OWN/2021-22/R/71 | Direct Receipts | 500 | 29/10/2021 | OWN/2021-22/P/10 | Expenditures | 1,570 | |||||||
29/10/2021 | OWN/2021-22/R/72 | Direct Receipts | 531 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:51 AM. |