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.) |
22/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 15,000 | 08/03/2022 | OWN/2021-22/P/7 | Expenditures | 49,550 | |||||||
22/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 200 | 08/03/2022 | OWN/2021-22/P/8 | Expenditures | 31,122 | |||||||
25/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,000 | 08/03/2022 | OWN/2021-22/P/9 | Expenditures | 49,549 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:00:53 PM. |