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 | 2,177 | 11/10/2021 | OWN/2021-22/P/1 | Expenditures | 28,045 | |||||||
01/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,305 | 11/10/2021 | OWN/2021-22/P/5 | Expenditures | 9,060 | |||||||
22/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 7,822 | 25/10/2021 | OWN/2021-22/P/6 | Expenditures | 4,250 | |||||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:29:14 AM. |