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.) |
25/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,000 | 03/03/2022 | OWN/2021-22/P/43 | Expenditures | 20,000 | |||||||
25/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 255 | 21/03/2022 | OWN/2021-22/P/44 | Expenditures | 300 | |||||||
28/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 250,000 | 25/03/2022 | OWN/2021-22/P/48 | Expenditures | 29,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/49 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/45 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:57 PM. |