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.) |
14/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 1,733 | 03/03/2022 | OWN/2021-22/P/19 | Expenditures | 1,900 | |||||||
14/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 650 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 26,400 | |||||||
17/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 142 | Expenditures | ||||||||||
26/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:03 PM. |