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.) |
16/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 20,000 | 24/03/2022 | OWN/2021-22/P/8 | Expenditures | 22,400 | 16/03/2022 | OWN/2021-22/C/4 | 20,000 | ||||
28/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 20,200 | 24/03/2022 | OWN/2021-22/P/9 | Expenditures | 5,000 | 24/03/2022 | OWN/2021-22/C/3 | 27,400 | ||||
Direct Receipts | Expenditures | 28/03/2022 | OWN/2021-22/C/5 | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:20 AM. |