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.) |
23/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 4,815 | 23/03/2022 | OWN/2021-22/P/39 | Expenditures | 1,815 | |||||||
28/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,491 | 26/03/2022 | OWN/2021-22/P/42 | Expenditures | 1,225 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 7,778 | 30/03/2022 | OWN/2021-22/P/41 | Expenditures | 2,200 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 7,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:52 PM. |