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 | 151,155 | 07/03/2022 | OWN/2021-22/P/8 | Expenditures | 148,263 | |||||||
15/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 20,000 | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 320,169 | |||||||
16/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:14:58 PM. |