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/18 | Direct Receipts | 2,244 | 04/10/2021 | OWN/2021-22/P/17 | Expenditures | 1,173 | |||||||
13/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,200 | 05/10/2021 | OWN/2021-22/P/18 | Expenditures | 23,772 | |||||||
28/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 7,397 | 25/10/2021 | OWN/2021-22/P/19 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:10 AM. |