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.) |
04/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 10,000 | 10/03/2022 | OWN/2021-22/P/14 | Expenditures | 30,000 | |||||||
24/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,070 | 26/03/2022 | OWN/2021-22/P/15 | Expenditures | 1,438 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/16 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:41 PM. |