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/15 | Direct Receipts | 5,000 | 25/03/2022 | OWN/2021-22/P/1 | Expenditures | 12,800 | |||||||
16/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,959.39 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 200,000 | |||||||
29/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 8,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:43:26 PM. |