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.) |
14/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 44,550 | 08/03/2022 | OWN/2021-22/P/10 | Expenditures | 60,680 | |||||||
19/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 11,000 | 08/03/2022 | OWN/2021-22/P/9 | Expenditures | 24,000 | |||||||
24/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 19,800 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 25,000 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 42,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:58:35 PM. |