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.) |
01/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 15,000 | 08/03/2022 | OWN/2021-22/P/4 | Expenditures | 172,000 | |||||||
15/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 19,000 | 20/03/2022 | OWN/2021-22/P/5 | Expenditures | 34,800 | |||||||
19/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 15,000 | 28/03/2022 | OWN/2021-22/P/8 | Expenditures | 208,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:10 AM. |