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.) |
03/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 2,500 | 10/03/2022 | OWN/2021-22/P/34 | Expenditures | 850 | |||||||
10/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 850 | 23/03/2022 | OWN/2021-22/P/35 | Expenditures | 1,600 | |||||||
22/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,000 | 25/03/2022 | OWN/2021-22/P/36 | Expenditures | 7,000 | |||||||
23/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:42 PM. |