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.) |
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 8,000 | 02/03/2022 | OWN/2021-22/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/03/2022 | OWN/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2022 | OWN/2021-22/P/21 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:38:19 PM. |