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.) |
17/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 16,300 | 22/03/2022 | OWN/2021-22/P/4 | Expenditures | 38,450 | |||||||
23/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 300 | 22/03/2022 | OWN/2021-22/P/6 | Expenditures | 22,880 | |||||||
28/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,000 | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 20,850 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 3,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:04:46 AM. |