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.) |
11/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 350 | 11/03/2022 | OWN/2021-22/P/19 | Expenditures | 2,850 | |||||||
19/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 50,000 | 23/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,711 | |||||||
23/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,711 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:01 AM. |