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.) |
06/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,275 | 08/10/2021 | OWN/2021-22/P/15 | Expenditures | 7,880 | |||||||
20/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,460 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
26/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,823 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 3,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:31 AM. |