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.) |
09/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 7,300 | 28/03/2022 | OWN/2021-22/P/8 | Expenditures | 10,000 | |||||||
22/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,500 | 28/03/2022 | OWN/2021-22/P/9 | Expenditures | 32,680 | |||||||
24/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 18,150 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:40 PM. |