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.) |
23/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,500 | 22/03/2022 | OWN/2021-22/P/3 | Expenditures | 32,450 | 22/03/2022 | OWN/2021-22/C/3 | 32,450 | ||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/4 | Expenditures | 68,850 | 22/03/2022 | OWN/2021-22/C/4 | 68,850 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 48,000 | 25/03/2022 | OWN/2021-22/C/5 | 48,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:26 PM. |