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/22 | Direct Receipts | 3,334 | 28/10/2021 | OWN/2021-22/P/39 | Expenditures | 5,400 | |||||||
07/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 7,276 | Expenditures | ||||||||||
28/10/2021 | OWN/2021-22/R/33 | Direct Receipts | 2,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:14 AM. |