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.) |
03/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 350,000 | 04/03/2022 | OWN/2021-22/P/21 | Expenditures | 350,000 | |||||||
04/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 04/03/2022 | OWN/2021-22/P/22 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/23 | Expenditures | 925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:36 PM. |