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.) |
03/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,900 | 16/03/2022 | OWN/2021-22/P/43 | Expenditures | 3,000 | |||||||
16/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,300 | 17/03/2022 | OWN/2021-22/P/44 | Expenditures | 8,000 | |||||||
16/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 23,000 | 17/03/2022 | OWN/2021-22/P/45 | Expenditures | 4,400 | |||||||
17/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 30,000 | 23/03/2022 | OWN/2021-22/P/46 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:55:15 PM. |