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/10 | Direct Receipts | 2,361 | 08/10/2021 | OWN/2021-22/P/3 | Expenditures | 71,237 | |||||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,754 | 08/10/2021 | OWN/2021-22/P/4 | Expenditures | 35,000 | |||||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:29:30 AM. |