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.) |
04/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 2,092 | 04/03/2022 | OWN/2021-22/P/23 | Expenditures | 2,100 | |||||||
14/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 3,434 | 14/03/2022 | OWN/2021-22/P/24 | Expenditures | 2,500 | |||||||
31/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 5,072 | 23/03/2022 | OWN/2021-22/P/25 | Expenditures | 118 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:57 AM. |