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.) |
10/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,500 | 14/03/2022 | OWN/2021-22/P/61 | Expenditures | 4,980 | |||||||
19/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 9,500 | 16/03/2022 | OWN/2021-22/P/62 | Expenditures | 4,990 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 17,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:12 AM. |