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.) |
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 11,000 | 21/03/2022 | OWN/2021-22/P/55 | Expenditures | 5,812 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 7,000 | 24/03/2022 | OWN/2021-22/P/56 | Expenditures | 5,850 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 314 | 30/03/2022 | OWN/2021-22/P/57 | Expenditures | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:06 AM. |