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.) |
26/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 17,168 | 07/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,600 | 07/03/2022 | OWN/2021-22/C/22 | 1,395 | ||||
26/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 8,907 | 07/03/2022 | OWN/2021-22/P/53 | Expenditures | 6,000 | 08/03/2022 | OWN/2021-22/C/23 | 18,831 | ||||
26/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 21,241 | 07/03/2022 | OWN/2021-22/P/54 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/55 | Expenditures | 18,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:20:57 PM. |