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 | 21,994 | 14/03/2022 | OWN/2021-22/P/24 | Expenditures | 5,000 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 14,500 | 14/03/2022 | OWN/2021-22/P/25 | Expenditures | 7,100 | |||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,782 | ||||||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:17 AM. |