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.) |
05/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 500 | 02/03/2022 | OWN/2021-22/P/28 | Expenditures | 12,900 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 11,557 | 26/03/2022 | OWN/2021-22/P/29 | Expenditures | 17.7 | |||||||
Direct Receipts | 26/03/2022 | OWN/2021-22/P/30 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:45:48 AM. |