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.) |
14/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 26,441 | 04/03/2022 | OWN/2021-22/P/60 | Expenditures | 20,500 | |||||||
15/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,750 | 04/03/2022 | OWN/2021-22/P/61 | Expenditures | 26,692 | |||||||
21/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 14,490 | 04/03/2022 | OWN/2021-22/P/62 | Expenditures | 2,360 | |||||||
25/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 2,175 | 17/03/2022 | OWN/2021-22/P/64 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:21 PM. |