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.) |
20/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,996 | 21/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,050 | 27/10/2021 | OWN/2021-22/C/5 | 8,036 | ||||
20/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,040 | 21/10/2021 | OWN/2021-22/P/22 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/23 | Expenditures | 5,904 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/24 | Expenditures | 4,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:21:41 PM. |