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.) |
29/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,400 | 03/03/2022 | OWN/2021-22/P/4 | Expenditures | 4,950 | |||||||
29/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 23,355 | 22/03/2022 | OWN/2021-22/P/5 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 29,775 | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 6,490 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/34 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:44 AM. |