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.) |
09/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 8,500 | 09/03/2022 | OWN/2021-22/P/6 | Expenditures | 11,789 | |||||||
09/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,500 | 09/03/2022 | OWN/2021-22/P/7 | Expenditures | 4,000 | |||||||
21/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 8,590 | 10/03/2022 | OWN/2021-22/P/5 | Expenditures | 18,000 | |||||||
21/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,120 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:50:30 PM. |