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.) |
14/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,700 | 03/03/2022 | OWN/2021-22/P/1 | Expenditures | 24,693 | 14/03/2022 | OWN/2021-22/C/3 | 3,700 | ||||
24/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 8,120 | Expenditures | 24/03/2022 | OWN/2021-22/C/4 | 8,120 | |||||||
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 12,600 | Expenditures | 24/03/2022 | OWN/2021-22/C/5 | 12,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:08 PM. |