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.) |
02/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,395 | 02/03/2022 | OWN/2021-22/P/41 | Expenditures | 25,500 | |||||||
02/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,660 | 02/03/2022 | OWN/2021-22/P/42 | Expenditures | 12,300 | |||||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 31,350 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 9,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:53:04 AM. |