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.) |
16/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 300 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 2,135 | |||||||
16/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,135 | Expenditures | ||||||||||
26/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:28 AM. |