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.) |
28/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 42,000 | 19/03/2022 | OWN/2021-22/P/10 | Expenditures | 6,143 | 19/03/2022 | OWN/2021-22/C/4 | 69,500 | ||||
28/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 500 | 19/03/2022 | OWN/2021-22/P/8 | Expenditures | 34,257 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 15,800 | 19/03/2022 | OWN/2021-22/P/9 | Expenditures | 29,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:49 AM. |