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.) |
14/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 1,960 | 09/03/2022 | OWN/2021-22/P/55 | Expenditures | 1,000 | |||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 1,080 | 09/03/2022 | OWN/2021-22/P/56 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:33 AM. |