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.) |
07/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 4,840 | 07/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,851 | |||||||
14/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,000 | 17/03/2022 | OWN/2021-22/P/23 | Expenditures | 50,000 | |||||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 732 | 31/03/2022 | OWN/2021-22/P/25 | Expenditures | 5,232 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:22 PM. |