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/43 | Direct Receipts | 1,402 | 04/10/2021 | OWN/2021-22/P/51 | Expenditures | 5,719 | 14/10/2021 | OWN/2021-22/C/36 | 19,536 | ||||
14/10/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,876 | 29/10/2021 | OWN/2021-22/P/52 | Expenditures | 7,437 | |||||||
26/10/2021 | OWN/2021-22/R/45 | Direct Receipts | 6,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:40:55 PM. |