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/20 | Direct Receipts | 17,000 | 11/03/2022 | OWN/2021-22/P/4 | Expenditures | 42,570 | 08/03/2022 | OWN/2021-22/C/6 | 17,000 | ||||
24/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 13,381 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 28,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:24 AM. |