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/24 | Direct Receipts | 40 | 06/10/2021 | OWN/2021-22/P/25 | Expenditures | 8,450 | 14/10/2021 | OWN/2021-22/C/9 | 6,364 | ||||
06/10/2021 | OWN/2021-22/R/25 | Direct Receipts | 6,344 | 06/10/2021 | OWN/2021-22/P/26 | Expenditures | 1,190 | 29/10/2021 | OWN/2021-22/C/10 | 4,275 | ||||
29/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 4,275 | 29/10/2021 | OWN/2021-22/P/27 | Expenditures | 4,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:02:43 AM. |