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.) |
07/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,050 | 23/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,400 | |||||||
23/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 700 | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 3,000 | |||||||
29/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,139,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:47 AM. |