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 | 8,011 | 13/10/2021 | OWN/2021-22/P/19 | Expenditures | 50 | 04/10/2021 | OWN/2021-22/C/5 | 1,737 | ||||
21/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,575 | 13/10/2021 | OWN/2021-22/P/20 | Expenditures | 100 | 13/10/2021 | OWN/2021-22/C/6 | 7,861 | ||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/21 | Expenditures | 1,075 | 22/10/2021 | OWN/2021-22/C/7 | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:41:36 AM. |