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.) |
16/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 28,600 | 02/03/2022 | OWN/2021-22/P/5 | Expenditures | 18,000 | |||||||
24/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 700 | 02/03/2022 | OWN/2021-22/P/6 | Expenditures | 190,037 | |||||||
24/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 23,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:22:11 PM. |