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.) |
16/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 8,661 | 22/03/2022 | OWN/2021-22/P/5 | Expenditures | 54,495 | |||||||
28/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,000 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 20,240 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,660 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:49 AM. |