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.) |
07/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 6,000 | 09/03/2022 | OWN/2021-22/P/24 | Expenditures | 2,000 | |||||||
25/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 77 | 09/03/2022 | OWN/2021-22/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/29 | Expenditures | 177 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/30 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:04:00 AM. |