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.) |
05/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 8,043 | 23/03/2022 | OWN/2021-22/P/2 | Expenditures | 9,000 | |||||||
11/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,161 | 31/03/2022 | OWN/2021-22/P/6 | Expenditures | 19,676 | |||||||
22/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:42:09 AM. |