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.) |
04/10/2021 | OWN/2021-22/R/17 | Direct Receipts | 67,820 | 29/10/2021 | OWN/2021-22/P/10 | Expenditures | 61,450 | |||||||
22/10/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,822 | Expenditures | ||||||||||
25/10/2021 | OWN/2021-22/R/16 | Direct Receipts | 17,850 | Expenditures | ||||||||||
27/10/2021 | OWN/2021-22/R/18 | Direct Receipts | 57,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:31:46 AM. |