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/14 | Direct Receipts | 15,146 | 01/03/2022 | OWN/2021-22/P/9 | Expenditures | 45,000 | |||||||
18/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,000 | 18/03/2022 | OWN/2021-22/P/10 | Expenditures | 15,136 | |||||||
21/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:22 PM. |