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.) |
15/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 28,044 | 02/03/2022 | OWN/2021-22/P/4 | Expenditures | 62,500 | |||||||
23/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 16,664 | 02/03/2022 | OWN/2021-22/P/5 | Expenditures | 63,700 | |||||||
28/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 950 | 21/03/2022 | OWN/2021-22/P/6 | Expenditures | 200,247 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:37 PM. |