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.) |
17/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 2,900 | 28/03/2022 | OWN/2021-22/P/22 | Expenditures | 5,000 | |||||||
17/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 35,000 | 30/03/2022 | OWN/2021-22/P/40 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/41 | Expenditures | 7,517 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:13:09 AM. |