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/8 | Direct Receipts | 43,348 | 23/10/2021 | OWN/2021-22/P/41 | Expenditures | 5,472 | |||||||
18/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 143,778 | 23/10/2021 | OWN/2021-22/P/42 | Expenditures | 3,000 | |||||||
28/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 175,811 | 23/10/2021 | OWN/2021-22/P/43 | Expenditures | 1,886 | |||||||
Direct Receipts | 23/10/2021 | OWN/2021-22/P/44 | Expenditures | 4,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:16:03 AM. |