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/33 | Direct Receipts | 48,377 | 28/10/2021 | OWN/2021-22/P/32 | Expenditures | 1,310 | |||||||
01/10/2021 | OWN/2021-22/R/34 | Direct Receipts | 26,577 | 28/10/2021 | OWN/2021-22/P/33 | Expenditures | 1,054 | |||||||
01/10/2021 | OWN/2021-22/R/35 | Direct Receipts | 317 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/36 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:07 PM. |