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.) |
10/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 14,410 | 07/03/2022 | OWN/2021-22/P/5 | Expenditures | 17,776 | |||||||
24/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 510 | 07/03/2022 | OWN/2021-22/P/6 | Expenditures | 6,000 | |||||||
29/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:41 AM. |