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.) |
21/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 25,420 | 22/03/2022 | OWN/2021-22/P/18 | Expenditures | 15,000 | |||||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 8,850 | 22/03/2022 | OWN/2021-22/P/19 | Expenditures | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:28 AM. |