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.) |
12/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,044 | 01/10/2021 | OWN/2021-22/P/31 | Expenditures | 4,000 | |||||||
12/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,156 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,462 | Expenditures | ||||||||||
12/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:28 PM. |