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.) |
02/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,000 | 28/03/2022 | OWN/2021-22/P/31 | Expenditures | 4,000 | |||||||
11/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 23,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,400 | Expenditures | ||||||||||
12/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:05:44 AM. |