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.) |
22/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 12,065 | 24/03/2022 | OWN/2021-22/P/41 | Expenditures | 12,100 | |||||||
22/03/2022 | OWN/2021-22/R/51 | Direct Receipts | 12,100 | 30/03/2022 | OWN/2021-22/P/42 | Expenditures | 6,050 | |||||||
29/03/2022 | OWN/2021-22/R/52 | Direct Receipts | 2,800 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 6,055 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/53 | Direct Receipts | 2,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:34:11 AM. |