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/16 | Direct Receipts | 15,000 | 22/03/2022 | OWN/2021-22/P/2 | Expenditures | 14,700 | |||||||
15/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 20,000 | 22/03/2022 | OWN/2021-22/P/3 | Expenditures | 75,300 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:53 PM. |