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.) |
10/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 20,000 | 10/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,000 | |||||||
14/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 3,785 | 15/03/2022 | OWN/2021-22/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:34 PM. |