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.) |
21/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 335 | 29/03/2022 | OWN/2021-22/P/25 | Expenditures | 500 | |||||||
21/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,000 | 29/03/2022 | OWN/2021-22/P/26 | Expenditures | 500 | |||||||
21/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 650 | 29/03/2022 | OWN/2021-22/P/27 | Expenditures | 500 | |||||||
26/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 124 | 29/03/2022 | OWN/2021-22/P/28 | Expenditures | 500 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:33 PM. |