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.) |
22/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 30,550 | 04/03/2022 | OWN/2021-22/P/6 | Expenditures | 9,000 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 15,535 | 04/03/2022 | OWN/2021-22/P/7 | Expenditures | 24,778 | |||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/8 | Expenditures | 2,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:57 AM. |