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.) |
13/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 1,284 | 14/10/2021 | OWN/2021-22/P/8 | Expenditures | 2,570 | |||||||
13/10/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,100 | 30/10/2021 | OWN/2021-22/P/9 | Expenditures | 7,000 | |||||||
28/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 31,234 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:34 AM. |