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/93 | Direct Receipts | 1,108 | 11/10/2021 | OWN/2021-22/P/27 | Expenditures | 60,000 | |||||||
01/10/2021 | OWN/2021-22/R/94 | Direct Receipts | 9,142 | 12/10/2021 | OWN/2021-22/P/29 | Expenditures | 82,750 | |||||||
05/10/2021 | OWN/2021-22/R/95 | Direct Receipts | 53,434 | Expenditures | ||||||||||
14/10/2021 | OWN/2021-22/R/96 | Direct Receipts | 11,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:06 PM. |