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.) |
07/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 800 | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 68,000 | |||||||
19/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 26,103 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 31,267 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:51:03 AM. |