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/37 | Direct Receipts | 1,850 | 06/10/2021 | OWN/2021-22/P/28 | Expenditures | 4,200 | |||||||
05/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,250 | 29/10/2021 | OWN/2021-22/P/24 | Expenditures | 1,430 | |||||||
05/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 2,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:36:30 AM. |