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.) |
12/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,220 | 12/03/2022 | OWN/2021-22/P/20 | Expenditures | 17.7 | |||||||
23/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,545 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 4,000 | |||||||
23/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:23 PM. |