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/87 | Direct Receipts | 10,540 | 14/03/2022 | OWN/2021-22/P/27 | Expenditures | 200 | |||||||
13/03/2022 | OWN/2021-22/R/88 | Direct Receipts | 100 | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 100 | |||||||
14/03/2022 | OWN/2021-22/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/92 | Direct Receipts | 23,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:34 PM. |