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.) |
16/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 4,400 | 26/03/2022 | OWN/2021-22/P/3 | Expenditures | 103,345 | |||||||
22/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 39,000 | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 6,550 | |||||||
30/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/60 | Direct Receipts | 8,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/61 | Direct Receipts | 17,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:45 PM. |