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.) |
09/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,850 | 09/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,850 | |||||||
17/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,300 | 17/03/2022 | OWN/2021-22/P/12 | Expenditures | 2,300 | |||||||
28/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,300 | 28/03/2022 | OWN/2021-22/P/13 | Expenditures | 5,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:26 PM. |