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.) |
19/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,550 | 04/03/2022 | OWN/2021-22/P/21 | Expenditures | 1,700 | |||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 9,117 | 22/03/2022 | OWN/2021-22/P/22 | Expenditures | 6,500 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 300 | 22/03/2022 | OWN/2021-22/P/23 | Expenditures | 6,500 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:24 AM. |