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.) |
11/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 13,000 | 30/03/2022 | OWN/2021-22/P/3 | Expenditures | 24,566 | |||||||
22/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 17,000 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 7,895 | Expenditures | ||||||||||
22/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:46 AM. |