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.) |
16/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,052 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 20,000 | |||||||
16/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 4,378 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 6,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:25:11 PM. |