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.) |
10/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 21,000 | 17/03/2022 | OWN/2021-22/P/14 | Expenditures | 7,400 | |||||||
Direct Receipts | 19/03/2022 | OWN/2021-22/P/15 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/16 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:17:19 AM. |