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.) |
05/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 13,155 | 25/03/2022 | OWN/2021-22/P/20 | Expenditures | 1,500 | 05/03/2022 | OWN/2021-22/C/8 | 13,155 | ||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/21 | Expenditures | 6,445 | 25/03/2022 | OWN/2021-22/C/9 | 26,480 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/22 | Expenditures | 6,755 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/23 | Expenditures | 6,890 | ||||||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/24 | Expenditures | 4,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:12:07 AM. |