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.) |
22/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,863 | 08/10/2021 | OWN/2021-22/P/15 | Expenditures | 2,950 | |||||||
26/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 749 | 26/10/2021 | OWN/2021-22/P/16 | Expenditures | 11,285 | |||||||
30/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 1,092 | 30/10/2021 | OWN/2021-22/P/17 | Expenditures | 9,003 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:46:18 PM. |