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.) |
22/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 7,822 | 29/10/2021 | OWN/2021-22/P/5 | Expenditures | 14,700 | |||||||
30/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,207 | 30/10/2021 | OWN/2021-22/P/3 | Expenditures | 4,092 | |||||||
30/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,941 | 30/10/2021 | OWN/2021-22/P/4 | Expenditures | 45,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:28 AM. |