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/22 | Direct Receipts | 10,000 | 16/03/2022 | OWN/2021-22/P/8 | Expenditures | 30,583 | |||||||
22/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 30,583 | 16/03/2022 | OWN/2021-22/P/9 | Expenditures | 70,417 | |||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/10 | Expenditures | 61,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:00 PM. |