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.) |
05/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,500 | 09/03/2022 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
09/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,500 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:54 AM. |