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 | 25,000 | 21/03/2022 | OWN/2021-22/P/7 | Expenditures | 25,000 | 16/03/2022 | OWN/2021-22/C/4 | 25,000 | ||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 20,000 | Expenditures | 24/03/2022 | OWN/2021-22/C/3 | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 43,500 | Expenditures | 31/03/2022 | OWN/2021-22/C/5 | 43,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:32 AM. |