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/13 | Direct Receipts | 2,017 | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 43,794 | |||||||
01/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,914 | 27/10/2021 | OWN/2021-22/P/6 | Expenditures | 62,600 | |||||||
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 17,059 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:15 PM. |