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/50 | Direct Receipts | 6,400 | 01/03/2022 | OWN/2021-22/P/48 | Expenditures | 5,150 | |||||||
24/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 6,381 | 24/03/2022 | OWN/2021-22/P/42 | Expenditures | 30,000 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 5,331 | 31/03/2022 | OWN/2021-22/P/41 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/44 | Expenditures | 7,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:37 AM. |