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.) |
18/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,772 | 30/10/2021 | OWN/2021-22/P/10 | Expenditures | 84,400 | |||||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,822 | Expenditures | ||||||||||
29/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 110,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:55 PM. |