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/6 | Direct Receipts | 2,773 | 25/10/2021 | OWN/2021-22/P/1 | Expenditures | 9,069 | |||||||
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,138 | 25/10/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | |||||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,822 | 25/10/2021 | OWN/2021-22/P/3 | Expenditures | 19,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:26:57 AM. |