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.) |
01/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 14,000 | 05/03/2022 | OWN/2021-22/P/2 | Expenditures | 51,530 | |||||||
16/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,800 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:15 PM. |