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.) |
04/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 15,000 | 01/03/2022 | OWN/2021-22/P/5 | Expenditures | 19,417 | 04/03/2022 | OWN/2021-22/C/4 | 15,000 | ||||
28/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 30,000 | 22/03/2022 | OWN/2021-22/P/6 | Expenditures | 52,371 | 28/03/2022 | OWN/2021-22/C/1 | 30,000 | ||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/7 | Expenditures | 35,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:52 PM. |