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/10 | Direct Receipts | 2,753 | 11/10/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | |||||||
01/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,130 | 25/10/2021 | OWN/2021-22/P/4 | Expenditures | 15,000 | |||||||
07/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 708 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:20 PM. |