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.) |
07/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 928 | 04/10/2021 | OWN/2021-22/P/10 | Expenditures | 500 | 07/10/2021 | OWN/2021-22/C/10 | 928 | ||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/10/2021 | OWN/2021-22/P/9 | Expenditures | 863 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/12 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/13 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:10:38 AM. |