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.) |
05/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 7,746 | 01/10/2021 | OWN/2021-22/P/5 | Expenditures | 37,840 | |||||||
06/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 333 | Expenditures | ||||||||||
06/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:06:37 PM. |