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 | 1,069 | 29/10/2021 | OWN/2021-22/P/3 | Expenditures | 18,948 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,605 | 29/10/2021 | OWN/2021-22/P/4 | Expenditures | 7,688 | |||||||
22/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 7,822 | 29/10/2021 | OWN/2021-22/P/5 | Expenditures | 23,484 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:09:36 AM. |