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.) |
26/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 678 | 03/03/2022 | OWN/2021-22/P/21 | Expenditures | 3,300 | |||||||
28/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,792 | 05/03/2022 | OWN/2021-22/P/22 | Expenditures | 3,000 | |||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,695 | 28/03/2022 | OWN/2021-22/P/23 | Expenditures | 2,752 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 20,006 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 1,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:04 AM. |