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.) |
15/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,963 | 14/03/2022 | OWN/2021-22/P/42 | Expenditures | 2,500 | |||||||
23/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,719 | 14/03/2022 | OWN/2021-22/P/43 | Expenditures | 3,500 | |||||||
29/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 3,200 | 14/03/2022 | OWN/2021-22/P/44 | Expenditures | 7,355 | |||||||
Direct Receipts | 14/03/2022 | OWN/2021-22/P/45 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:11 PM. |