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/31 | Direct Receipts | 20,434 | 25/03/2022 | OWN/2021-22/P/69 | Expenditures | 20,175 | |||||||
25/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 4,700 | 25/03/2022 | OWN/2021-22/P/70 | Expenditures | 4,700 | |||||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 20,000 | 30/03/2022 | OWN/2021-22/P/71 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:51:48 AM. |