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.) |
04/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 641 | 23/10/2021 | OWN/2021-22/P/4 | Expenditures | 6,900 | |||||||
05/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,087 | 23/10/2021 | OWN/2021-22/P/6 | Expenditures | 33,890 | |||||||
13/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:29 PM. |