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.) |
25/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 13,294 | 10/03/2022 | OWN/2021-22/P/57 | Expenditures | 20,000 | |||||||
26/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 263 | 12/03/2022 | OWN/2021-22/P/58 | Expenditures | 12,675 | |||||||
30/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 9,109 | 20/03/2022 | OWN/2021-22/P/59 | Expenditures | 619 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/66 | Expenditures | 9,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:48 AM. |