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.) |
09/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 470 | 07/03/2022 | OWN/2021-22/P/5 | Expenditures | 50,001 | |||||||
21/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:12 PM. |