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.) |
09/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 203,374 | 25/03/2022 | OWN/2021-22/P/9 | Expenditures | 82,916 | 08/03/2022 | OWN/2021-22/C/9 | 82,916 | ||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 124,000 | 30/03/2022 | OWN/2021-22/C/10 | 12,000 | |||||||
Direct Receipts | Expenditures | 30/03/2022 | OWN/2021-22/C/11 | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:20:30 AM. |