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.) |
22/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,393 | 22/03/2022 | OWN/2021-22/P/20 | Expenditures | 12 | |||||||
22/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,350 | 24/03/2022 | OWN/2021-22/P/21 | Expenditures | 30,000 | |||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,257 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:10 AM. |