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/72 | Direct Receipts | 1,200 | 01/10/2021 | OWN/2021-22/P/48 | Expenditures | 10,400 | |||||||
27/10/2021 | OWN/2021-22/R/74 | Direct Receipts | 2,550 | 26/10/2021 | OWN/2021-22/P/49 | Expenditures | 71 | |||||||
28/10/2021 | OWN/2021-22/R/73 | Direct Receipts | 7,200 | 31/10/2021 | OWN/2021-22/P/59 | Expenditures | 59 | |||||||
31/10/2021 | OWN/2021-22/R/88 | Direct Receipts | 1,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:32 AM. |