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/19 | Direct Receipts | 3,895 | 04/03/2022 | OWN/2021-22/P/20 | Expenditures | 3,000 | |||||||
26/03/2022 | STS/2021-22/R/9 | Direct Receipts | 307 | 14/03/2022 | OWN/2021-22/P/21 | Expenditures | 3,895 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 590 | 22/03/2022 | OWN/2021-22/P/22 | Expenditures | 49,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:11 PM. |