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.) |
20/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 454 | 23/03/2022 | OWN/2021-22/P/24 | Expenditures | 550 | |||||||
22/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 540 | 24/03/2022 | OWN/2021-22/P/25 | Expenditures | 600 | |||||||
23/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 650 | 25/03/2022 | OWN/2021-22/P/28 | Expenditures | 7,320 | |||||||
27/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 465 | 27/03/2022 | OWN/2021-22/P/26 | Expenditures | 450 | |||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 500 | 29/03/2022 | OWN/2021-22/P/27 | Expenditures | 580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:43 AM. |