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.) |
03/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 15,850 | 08/03/2022 | OWN/2021-22/P/8 | Expenditures | 82,763 | |||||||
10/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,150 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 14,050 | Expenditures | ||||||||||
15/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,850 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,360 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:24:35 PM. |