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.) |
14/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 10,990 | 14/10/2021 | OWN/2021-22/P/10 | Expenditures | 11,108 | 01/10/2021 | OWN/2021-22/C/1 | 64.86 | ||||
25/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 6,750 | 25/10/2021 | OWN/2021-22/P/11 | Expenditures | 6,450 | 04/10/2021 | OWN/2021-22/C/2 | 2,675 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:14 PM. |