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/14 | Direct Receipts | 2,018 | 12/10/2021 | OWN/2021-22/P/2 | Expenditures | 59,462 | |||||||
16/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 4,917 | 12/10/2021 | OWN/2021-22/P/3 | Expenditures | 21,125 | |||||||
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:23 PM. |