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.) |
25/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 3,000 | 14/03/2022 | OWN/2021-22/P/21 | Expenditures | 9,000 | |||||||
26/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 285 | 24/03/2022 | OWN/2021-22/P/22 | Expenditures | 23.6 | |||||||
28/03/2022 | OWN/2021-22/R/48 | Direct Receipts | 3,000 | 25/03/2022 | OWN/2021-22/P/23 | Expenditures | 3,000 | |||||||
30/03/2022 | OWN/2021-22/R/49 | Direct Receipts | 7,000 | 25/03/2022 | OWN/2021-22/P/24 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:33:40 PM. |