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.) |
08/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 16,530 | 09/03/2022 | OWN/2021-22/P/14 | Expenditures | 82,500 | 08/03/2022 | OWN/2021-22/C/4 | 16,530 | ||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,907 | 09/03/2022 | OWN/2021-22/P/15 | Expenditures | 82,500 | 31/03/2022 | OWN/2021-22/C/6 | 4,907 | ||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:48 PM. |