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/5 | Direct Receipts | 861 | 29/10/2021 | OWN/2021-22/P/5 | Expenditures | 20,205 | |||||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,822 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:19 AM. |