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.) |
01/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 12 | 06/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,260 | |||||||
06/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 2,260 | 18/03/2022 | OWN/2021-22/P/21 | Expenditures | 13,040 | |||||||
18/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 13,040 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 3,550 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:05:15 AM. |