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.) |
08/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 13,534 | 11/10/2021 | OWN/2021-22/P/37 | Expenditures | 2,051 | 04/10/2021 | OWN/2021-22/C/23 | 5,999 | ||||
12/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 1,984 | 18/10/2021 | OWN/2021-22/P/38 | Expenditures | 4,200 | 11/10/2021 | OWN/2021-22/C/24 | 15,682 | ||||
18/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 1,189 | 18/10/2021 | OWN/2021-22/P/39 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:42 PM. |