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.) |
09/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 26,500 | 15/03/2022 | OWN/2021-22/P/1 | Expenditures | 86,700 | 09/03/2022 | OWN/2021-22/C/5 | 26,500 | ||||
24/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 30,824 | Expenditures | 24/03/2022 | OWN/2021-22/C/6 | 30,824 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:55:02 AM. |