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.) |
11/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 300 | 11/03/2022 | OWN/2021-22/P/38 | Expenditures | 300 | |||||||
14/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,072 | 14/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,072 | |||||||
21/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 836 | 21/03/2022 | OWN/2021-22/P/27 | Expenditures | 836 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,629 | 31/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,100 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:37 AM. |