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.) |
03/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 10,000 | 04/03/2022 | OWN/2021-22/P/30 | Expenditures | 10,000 | |||||||
29/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 10,000 | 14/03/2022 | OWN/2021-22/P/26 | Expenditures | 17.7 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,000 | 14/03/2022 | OWN/2021-22/P/31 | Expenditures | 17.7 | |||||||
31/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 7,100 | 29/03/2022 | OWN/2021-22/P/32 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:57:32 PM. |