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/11 | Direct Receipts | 713 | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 64,500 | |||||||
16/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,738 | Expenditures | ||||||||||
22/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:04 AM. |