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.) |
08/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 6,300 | 08/03/2022 | OWN/2021-22/P/74 | Expenditures | 16,300 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,800 | 29/03/2022 | OWN/2021-22/P/75 | Expenditures | 3,200 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,698 | 31/03/2022 | OWN/2021-22/P/76 | Expenditures | 2,588 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/77 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:34 AM. |