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.) |
25/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 10,679 | 01/10/2021 | OWN/2021-22/P/18 | Expenditures | 101,300 | |||||||
25/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,183 | 21/10/2021 | OWN/2021-22/P/19 | Expenditures | 28,746 | |||||||
25/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 1,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:00 AM. |