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.) |
01/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 15,000 | 07/03/2022 | OWN/2021-22/P/10 | Expenditures | 16,800 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 12,000 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 50,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:03 AM. |