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.) |
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 688 | 21/03/2022 | OWN/2021-22/P/8 | Expenditures | 30,000 | |||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 16,000 | 21/03/2022 | OWN/2021-22/P/9 | Expenditures | 300 | |||||||
26/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 25 | 25/03/2022 | OWN/2021-22/P/10 | Expenditures | 184 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:16:37 AM. |