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.) |
07/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 800 | 28/03/2022 | OWN/2021-22/P/3 | Expenditures | 40,000 | |||||||
08/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 960 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,523 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 4,232 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:48:22 AM. |