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/11 | Direct Receipts | 4,399 | 02/10/2021 | OWN/2021-22/P/7 | Expenditures | 49,973 | |||||||
01/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 10,721 | 02/10/2021 | OWN/2021-22/P/8 | Expenditures | 45,200 | |||||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,822 | 02/10/2021 | OWN/2021-22/P/9 | Expenditures | 97,327 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:56 PM. |