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/34 | Direct Receipts | 1,550 | 14/10/2021 | OWN/2021-22/P/70 | Expenditures | 2,785 | |||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/71 | Expenditures | 4,415 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2021 | OWN/2021-22/P/74 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:47 AM. |