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.) |
11/03/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,395 | 23/03/2022 | OWN/2021-22/P/66 | Expenditures | 25,000 | |||||||
29/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 8,554 | 30/03/2022 | OWN/2021-22/P/67 | Expenditures | 6,000 | |||||||
30/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 8,372 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 246,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:54:08 PM. |