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/8 | Direct Receipts | 20,000 | 07/03/2022 | OWN/2021-22/P/16 | Expenditures | 60,390 | |||||||
15/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 15,000 | 07/03/2022 | OWN/2021-22/P/17 | Expenditures | 22,450 | |||||||
24/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 15,000 | 07/03/2022 | OWN/2021-22/P/18 | Expenditures | 4,800 | |||||||
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:53:38 AM. |