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.) |
23/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 140 | 22/03/2022 | OWN/2021-22/P/20 | Expenditures | 177 | |||||||
26/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 95 | 22/03/2022 | OWN/2021-22/P/21 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/22 | Expenditures | 88 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:53 AM. |