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.) |
10/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,857 | 28/10/2021 | OWN/2021-22/P/3 | Expenditures | 16,496 | |||||||
10/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,639 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,012 | Expenditures | ||||||||||
10/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 22,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:43 AM. |