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.) |
11/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 23,000 | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
11/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 39,513 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:36 AM. |