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.) |
14/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 4,000 | 07/03/2022 | OWN/2021-22/P/23 | Expenditures | 16,000 | |||||||
30/03/2022 | OWN/2021-22/R/64 | Direct Receipts | 14,188 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 18,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:01:31 AM. |