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/5 | Direct Receipts | 1,505 | 02/10/2021 | OWN/2021-22/P/3 | Expenditures | 9,141 | 02/10/2021 | OWN/2021-22/C/3 | 30,341 | ||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 02/10/2021 | OWN/2021-22/P/5 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:38 AM. |