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.) |
13/03/2022 | OWN/2021-22/R/63 | Direct Receipts | 5,100 | 13/03/2022 | OWN/2021-22/P/35 | Expenditures | 600 | 19/03/2022 | OWN/2021-22/C/10 | 2,000 | ||||
19/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 4,587 | 19/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,587 | 19/03/2022 | OWN/2021-22/C/8 | 4,500 | ||||
30/03/2022 | OWN/2021-22/R/62 | Direct Receipts | 1,863 | 30/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,863 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:44:50 AM. |