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.) |
02/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 186 | 02/10/2021 | OWN/2021-22/P/6 | Expenditures | 17.7 | |||||||
02/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 186 | 25/10/2021 | OWN/2021-22/P/7 | Expenditures | 10,000 | |||||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:16:08 PM. |