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.) |
14/10/2021 | OWN/2021-22/R/38 | Direct Receipts | 5,678 | 05/10/2021 | OWN/2021-22/P/20 | Expenditures | 11,668 | |||||||
23/10/2021 | OWN/2021-22/R/39 | Direct Receipts | 4,337 | 27/10/2021 | OWN/2021-22/P/21 | Expenditures | 7,282 | |||||||
30/10/2021 | OWN/2021-22/R/27 | Direct Receipts | 1,200 | 30/10/2021 | OWN/2021-22/P/15 | Expenditures | 5,600 | |||||||
30/10/2021 | OWN/2021-22/R/40 | Direct Receipts | 2,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:37 AM. |