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.) |
02/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 10,126 | 02/03/2022 | OWN/2021-22/P/103 | Expenditures | 3,400 | 02/03/2022 | OWN/2021-22/C/22 | 10,200 | ||||
02/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 12,000 | 02/03/2022 | OWN/2021-22/P/104 | Expenditures | 12,500 | 02/03/2022 | OWN/2021-22/C/44 | 12,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:29 AM. |