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/9 | Direct Receipts | 1,538 | 14/10/2021 | OWN/2021-22/P/6 | Expenditures | 9,060 | |||||||
16/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,747 | 14/10/2021 | OWN/2021-22/P/7 | Expenditures | 8,900 | |||||||
16/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 5,130 | 14/10/2021 | OWN/2021-22/P/8 | Expenditures | 7,138 | |||||||
22/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:04:37 AM. |