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.) |
05/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 18,500 | 08/03/2022 | OWN/2021-22/P/25 | Expenditures | 20,650 | |||||||
11/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 9,976 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 1,520 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 4,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:09 AM. |