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/18 | Direct Receipts | 1,028 | 13/10/2021 | OWN/2021-22/P/3 | Expenditures | 1,600 | |||||||
01/10/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,505 | 13/10/2021 | OWN/2021-22/P/4 | Expenditures | 9,069 | |||||||
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,822 | 25/10/2021 | OWN/2021-22/P/1 | Expenditures | 8,866 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:43 AM. |