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.) |
14/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 35,000 | 23/03/2022 | OWN/2021-22/P/8 | Expenditures | 44,470 | |||||||
18/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 17,421 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 8,943 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:19 PM. |