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.) |
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 26,060 | 04/03/2022 | OWN/2021-22/P/10 | Expenditures | 20,900 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,466 | 04/03/2022 | OWN/2021-22/P/11 | Expenditures | 3,689 | |||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/03/2022 | OWN/2021-22/P/13 | Expenditures | 39,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:53 AM. |