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.) |
02/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,454 | 09/03/2022 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
02/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 3,140 | 30/03/2022 | OWN/2021-22/P/26 | Expenditures | 59 | |||||||
29/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 100 | 30/03/2022 | OWN/2021-22/P/27 | Expenditures | 48 | |||||||
29/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 50 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:19 AM. |