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.) |
12/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,732 | 29/10/2021 | OWN/2021-22/P/17 | Expenditures | 700 | 12/10/2021 | OWN/2021-22/C/9 | 5,732 | ||||
26/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,397 | 29/10/2021 | OWN/2021-22/P/18 | Expenditures | 4,150 | 26/10/2021 | OWN/2021-22/C/10 | 4,397 | ||||
28/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 752 | Expenditures | 28/10/2021 | OWN/2021-22/C/11 | 752 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:19:33 PM. |