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 | 567 | 07/10/2021 | OWN/2021-22/P/3 | Expenditures | 8,570 | 12/10/2021 | OWN/2021-22/C/2 | 567 | ||||
13/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,959 | 07/10/2021 | OWN/2021-22/P/4 | Expenditures | 56,075 | 13/10/2021 | OWN/2021-22/C/3 | 4,959 | ||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/5 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/6 | Expenditures | 77,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:08 AM. |