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.) |
05/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,100 | 05/10/2021 | OWN/2021-22/P/7 | Expenditures | 1,100 | |||||||
11/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 29,900 | 13/10/2021 | OWN/2021-22/P/8 | Expenditures | 29,900 | |||||||
28/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 200 | 28/10/2021 | OWN/2021-22/P/9 | Expenditures | 200 | |||||||
29/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:51:58 AM. |