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.) |
04/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 4,000 | 22/03/2022 | OWN/2021-22/P/5 | Expenditures | 20,750 | |||||||
14/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 50,513 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,201 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:31:07 PM. |