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.) |
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,180 | 15/03/2022 | OWN/2021-22/P/21 | Expenditures | 17,302 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,359 | 15/03/2022 | OWN/2021-22/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:53:53 PM. |