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 | 25/10/2021 | OWN/2021-22/P/6 | Expenditures | 5,370 | 20/10/2021 | OWN/2021-22/C/1 | 1,761 | ||||
10/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,639 | 25/10/2021 | OWN/2021-22/P/7 | Expenditures | 34,650 | |||||||
19/10/2021 | OWN/2021-22/R/21 | Direct Receipts | 1,761 | 25/10/2021 | OWN/2021-22/P/8 | Expenditures | 30,305 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:19:46 AM. |