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.) |
10/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 3,300 | 01/03/2022 | OWN/2021-22/P/9 | Expenditures | 1,500 | 01/03/2022 | OWN/2021-22/C/9 | 1,500 | ||||
11/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 14,400 | 03/03/2022 | OWN/2021-22/P/10 | Expenditures | 293,000 | 03/03/2022 | OWN/2021-22/C/10 | 293,000 | ||||
11/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,530 | Expenditures | ||||||||||
17/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 3,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:58 AM. |