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/8 | Direct Receipts | 1,004 | 01/10/2021 | OWN/2021-22/P/1 | Expenditures | 81,200 | |||||||
16/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,447 | 01/10/2021 | OWN/2021-22/P/2 | Expenditures | 32,800 | |||||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:39 PM. |