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.) |
08/03/2022 | OWN/2021-22/R/65 | Direct Receipts | 3,129 | 08/03/2022 | OWN/2021-22/P/67 | Expenditures | 3,000 | |||||||
20/03/2022 | OWN/2021-22/R/66 | Direct Receipts | 13,000 | 20/03/2022 | OWN/2021-22/P/68 | Expenditures | 13,000 | |||||||
20/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 20,000 | 20/03/2022 | OWN/2021-22/P/72 | Expenditures | 20,000 | |||||||
31/03/2022 | OWN/2021-22/R/67 | Direct Receipts | 16,731 | 31/03/2022 | OWN/2021-22/P/73 | Expenditures | 3,400 | |||||||
31/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 3,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:22:19 PM. |