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.) |
11/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 8,888 | 15/03/2022 | OWN/2021-22/P/45 | Expenditures | 64 | |||||||
11/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,080 | 21/03/2022 | OWN/2021-22/P/46 | Expenditures | 6,000 | |||||||
15/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 5,386 | 28/03/2022 | OWN/2021-22/P/47 | Expenditures | 5,500 | |||||||
15/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 9,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:32 AM. |