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.) |
16/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 4,210 | 20/03/2022 | OWN/2021-22/P/30 | Expenditures | 250 | |||||||
20/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 250 | 29/03/2022 | OWN/2021-22/P/31 | Expenditures | 7,600 | |||||||
30/03/2022 | OWN/2021-22/R/50 | Direct Receipts | 8,277 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 4,255 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:44:13 AM. |