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.) |
26/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 54 | 29/03/2022 | OWN/2021-22/P/6 | Expenditures | 5,000 | |||||||
26/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 95 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,732 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:08 PM. |