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.) |
07/10/2021 | OWN/2021-22/R/26 | Direct Receipts | 10,673 | 11/10/2021 | OWN/2021-22/P/19 | Expenditures | 49,786 | |||||||
25/10/2021 | OWN/2021-22/R/28 | Direct Receipts | 230,940 | 16/10/2021 | OWN/2021-22/P/10 | Expenditures | 10,059 | |||||||
28/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 34,488 | 26/10/2021 | OWN/2021-22/P/20 | Expenditures | 164,836 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:28 AM. |