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/13 | Direct Receipts | 12,330 | 21/03/2022 | OWN/2021-22/P/3 | Expenditures | 58,240 | |||||||
05/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 36,000 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,750 | Expenditures | ||||||||||
21/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 14,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:24 PM. |