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.) |
28/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 20,383 | 07/03/2022 | OWN/2021-22/P/11 | Expenditures | 9,000 | 07/03/2022 | OWN/2021-22/C/11 | 9,000 | ||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,000 | 25/03/2022 | OWN/2021-22/C/12 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:00 AM. |