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.) |
11/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 70 | 22/03/2022 | OWN/2021-22/P/3 | Expenditures | 18,000 | 11/03/2022 | OWN/2021-22/C/1 | 70 | ||||
14/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | Expenditures | 15/03/2022 | OWN/2021-22/C/2 | 5,000 | |||||||
30/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 32,318 | Expenditures | 31/03/2022 | OWN/2021-22/C/3 | 32,318 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:13 PM. |