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/6 | Direct Receipts | 8,857 | 01/10/2021 | OWN/2021-22/P/1 | Expenditures | 26,380 | |||||||
10/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 7,639 | 01/10/2021 | OWN/2021-22/P/2 | Expenditures | 39,858 | |||||||
Direct Receipts | 25/10/2021 | OWN/2021-22/P/3 | Expenditures | 10,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:43:16 AM. |