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.) |
21/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 2,693 | 09/03/2022 | OWN/2021-22/P/3 | Expenditures | 11,000 | |||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 16,006 | 09/03/2022 | OWN/2021-22/P/4 | Expenditures | 49,800 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 24,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:55 AM. |