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/7 | Direct Receipts | 1,247 | 12/10/2021 | OWN/2021-22/P/2 | Expenditures | 9,060 | |||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,038 | 12/10/2021 | OWN/2021-22/P/4 | Expenditures | 4,000 | |||||||
22/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:31:44 PM. |