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.) |
26/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 500 | 26/03/2022 | OWN/2021-22/P/45 | Expenditures | 2,500 | |||||||
26/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 101 | 29/03/2022 | OWN/2021-22/P/46 | Expenditures | 624 | |||||||
26/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 2,000 | 29/03/2022 | OWN/2021-22/P/47 | Expenditures | 1,376 | |||||||
29/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 2,000 | 30/03/2022 | OWN/2021-22/P/48 | Expenditures | 190 | |||||||
30/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 590 | 30/03/2022 | OWN/2021-22/P/49 | Expenditures | 400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:42 PM. |