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.) |
07/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 47,988 | 28/10/2021 | OWN/2021-22/P/23 | Expenditures | 1,170 | |||||||
07/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,200 | 28/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,400 | |||||||
28/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 78 | 28/10/2021 | OWN/2021-22/P/8 | Expenditures | 10,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:41 PM. |