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/45 | Direct Receipts | 11,168 | 07/03/2022 | OWN/2021-22/P/10 | Expenditures | 33,000 | 02/03/2022 | OWN/2021-22/C/6 | 10,641 | ||||
30/03/2022 | OWN/2021-22/R/46 | Direct Receipts | 21,405 | 07/03/2022 | OWN/2021-22/P/11 | Expenditures | 4,500 | 09/03/2022 | OWN/2021-22/C/7 | 11,168 | ||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/8 | Expenditures | 4,500 | 30/03/2022 | OWN/2021-22/C/8 | 21,407 | |||||||
Direct Receipts | 07/03/2022 | OWN/2021-22/P/9 | Expenditures | 30,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:54 PM. |