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/12 | Direct Receipts | 31,000 | 04/03/2022 | OWN/2021-22/P/11 | Expenditures | 9,000 | |||||||
28/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,400 | 04/03/2022 | OWN/2021-22/P/12 | Expenditures | 10,200 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:06 PM. |