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.) |
06/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 3,260 | 06/10/2021 | OWN/2021-22/P/51 | Expenditures | 3,512 | |||||||
08/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,950 | 06/10/2021 | OWN/2021-22/P/57 | Expenditures | 10,000 | |||||||
12/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 4,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:13 PM. |