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.) |
05/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,050 | 14/03/2022 | OWN/2021-22/P/19 | Expenditures | 8,000 | |||||||
10/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 15,500 | 27/03/2022 | OWN/2021-22/P/22 | Expenditures | 22,800 | |||||||
10/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 3,600 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 8,815 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:50 AM. |