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/6 | Direct Receipts | 11,102 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 108,000 | 05/03/2022 | OWN/2021-22/C/4 | 11,102 | ||||
27/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 31,927 | 22/03/2022 | OWN/2021-22/P/8 | Expenditures | 32,800 | 28/03/2022 | OWN/2021-22/C/5 | 31,927 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:25:32 PM. |