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.) |
27/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 4,628 | 23/03/2022 | OWN/2021-22/P/15 | Expenditures | 4,000 | |||||||
28/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 90 | 31/03/2022 | OWN/2021-22/P/18 | Expenditures | 22,000 | |||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 4,048 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 14,680 | |||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:58:56 PM. |