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.) |
04/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 11,190 | 28/03/2022 | OWN/2021-22/P/7 | Expenditures | 54,500 | |||||||
09/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 231 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 5,323 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:21 PM. |