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/26 | Direct Receipts | 25,840 | 21/03/2022 | OWN/2021-22/P/9 | Expenditures | 41,500 | |||||||
14/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,900 | Expenditures | ||||||||||
19/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 3,810 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 17,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:50:43 PM. |