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.) |
16/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 20,800 | 24/03/2022 | OWN/2021-22/P/12 | Expenditures | 20,000 | |||||||
23/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 9,961 | |||||||
23/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 16,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:06 PM. |