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/14 | Direct Receipts | 400 | 02/03/2022 | OWN/2021-22/P/6 | Expenditures | 8,000 | |||||||
23/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,000 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:03:27 AM. |