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.) |
08/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 50,000 | 15/03/2022 | OWN/2021-22/P/30 | Expenditures | 40,000 | |||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 32 | 23/03/2022 | OWN/2021-22/P/32 | Expenditures | 88 | |||||||
25/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:53 AM. |