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.) |
07/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,000 | 07/03/2022 | OWN/2021-22/P/14 | Expenditures | 5,000 | |||||||
17/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 450 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 39 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:26 PM. |