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.) |
01/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 40 | 26/10/2021 | OWN/2021-22/P/1 | Expenditures | 1,700 | 14/10/2021 | OWN/2021-22/C/5 | 1,396 | ||||
11/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,336 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 4,820 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:14:20 AM. |