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.) |
05/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,827 | 11/03/2022 | OWN/2021-22/P/7 | Expenditures | 3,400 | |||||||
07/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,895 | 11/03/2022 | OWN/2021-22/P/8 | Expenditures | 1,500 | |||||||
10/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,737 | 11/03/2022 | OWN/2021-22/P/9 | Expenditures | 4,200 | |||||||
11/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:28 PM. |