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.) |
04/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 70,200 | 16/03/2022 | OWN/2021-22/P/6 | Expenditures | 75,000 | 07/03/2022 | OWN/2021-22/C/4 | 70,200 | ||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 75,100 | Expenditures | 31/03/2022 | OWN/2021-22/C/5 | 75,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:48 PM. |