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.) |
23/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 10,897 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 99,880 | 23/03/2022 | OWN/2021-22/C/8 | 10,897 | ||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 30,393 | Expenditures | 25/03/2022 | OWN/2021-22/C/9 | 99,880 | |||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/10 | 30,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:37 PM. |