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.) |
08/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 12,500 | 07/03/2022 | OWN/2021-22/P/4 | Expenditures | 20,000 | |||||||
15/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 9,500 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 7,524 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:25:51 AM. |