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/12 | Direct Receipts | 500 | 23/03/2022 | OWN/2021-22/P/9 | Expenditures | 88.5 | |||||||
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 10,345 | 29/03/2022 | OWN/2021-22/P/10 | Expenditures | 8,000 | |||||||
25/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,154 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 12,748 | |||||||
26/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 89 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:38:09 PM. |