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.) |
02/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 6,765 | 17/03/2022 | OWN/2021-22/P/26 | Expenditures | 3,000 | |||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,160 | 21/03/2022 | OWN/2021-22/P/27 | Expenditures | 3,600 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/28 | Expenditures | 132.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:24:05 PM. |