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 | 1,319 | 13/10/2021 | OWN/2021-22/P/3 | Expenditures | 16,307 | |||||||
01/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 3,214 | 25/10/2021 | OWN/2021-22/P/4 | Expenditures | 9,893 | |||||||
22/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,822 | 25/10/2021 | OWN/2021-22/P/5 | Expenditures | 27,512 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:46 PM. |