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/37 | Direct Receipts | 11,000 | 22/03/2022 | OWN/2021-22/P/30 | Expenditures | 240 | |||||||
22/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 3,826 | 31/03/2022 | OWN/2021-22/P/31 | Expenditures | 739 | |||||||
25/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 27 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 2,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:49 AM. |