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.) |
15/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 21,500 | 15/03/2022 | OWN/2021-22/P/13 | Expenditures | 21,500 | |||||||
22/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 75,000 | 23/03/2022 | OWN/2021-22/P/14 | Expenditures | 1,000 | |||||||
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 301 | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 28/03/2022 | OWN/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:32:05 AM. |