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/22 | Direct Receipts | 15,000 | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 143,412 | |||||||
09/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 12,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 7,145 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 6,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:52 PM. |