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.) |
04/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | 25/03/2022 | OWN/2021-22/P/2 | Expenditures | 31,000 | |||||||
08/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 15,000 | 25/03/2022 | OWN/2021-22/P/3 | Expenditures | 25,989 | |||||||
10/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
11/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,533 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:36 AM. |