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.) |
10/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,369 | 11/03/2022 | OWN/2021-22/P/7 | Expenditures | 4,510 | |||||||
11/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 1,100 | 26/03/2022 | OWN/2021-22/P/8 | Expenditures | 6,000 | |||||||
26/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 8,700 | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 15,585 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 12,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:59 AM. |