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/8 | Direct Receipts | 738 | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 738 | |||||||
12/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,450 | 12/10/2021 | OWN/2021-22/P/6 | Expenditures | 3,450 | |||||||
28/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,020 | 28/10/2021 | OWN/2021-22/P/7 | Expenditures | 3,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:06 PM. |