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.) |
09/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 30,552 | 24/03/2022 | OWN/2021-22/P/39 | Expenditures | 10,000 | |||||||
24/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 3,050 | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 1,564 | |||||||
25/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 2,278 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:52 PM. |