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.) |
07/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 14,500 | 01/03/2022 | OWN/2021-22/P/3 | Expenditures | 16,500 | |||||||
24/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,000 | 07/03/2022 | OWN/2021-22/P/4 | Expenditures | 35,000 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 1,456 | 07/03/2022 | OWN/2021-22/P/5 | Expenditures | 45,000 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:31 PM. |