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.) |
26/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3 | 14/10/2021 | OWN/2021-22/P/24 | Expenditures | 12,100 | |||||||
30/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,300 | 20/10/2021 | OWN/2021-22/P/25 | Expenditures | 15,812 | |||||||
30/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:16:12 AM. |