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/12 | Direct Receipts | 970 | 11/10/2021 | OWN/2021-22/P/20 | Expenditures | 48,108 | |||||||
16/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 2,365 | 14/10/2021 | OWN/2021-22/P/21 | Expenditures | 8,000 | |||||||
22/10/2021 | OWN/2021-22/R/14 | Direct Receipts | 7,822 | 25/10/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:57 PM. |