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.) |
16/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,182 | 04/03/2022 | OWN/2021-22/P/6 | Expenditures | 30,000 | |||||||
21/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 37,000 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 24,239 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 36,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:11 AM. |