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.) |
02/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,507 | 04/03/2022 | OWN/2021-22/P/10 | Expenditures | 59 | |||||||
15/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 30,596 | 15/03/2022 | OWN/2021-22/P/11 | Expenditures | 30,596 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 16,140 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 16,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:51 AM. |