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.) |
14/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | 25/03/2022 | OWN/2021-22/P/3 | Expenditures | 10,800 | |||||||
14/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 5,260 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:57 PM. |