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.) |
08/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,000 | 17/03/2022 | OWN/2021-22/P/6 | Expenditures | 16,500 | 17/03/2022 | OWN/2021-22/C/6 | 16,500 | ||||
11/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,500 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:22:36 PM. |