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.) |
11/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 8,650 | 05/03/2022 | OWN/2021-22/P/5 | Expenditures | 40,982 | 11/03/2022 | OWN/2021-22/C/10 | 8,650 | ||||
24/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 7,191 | 05/03/2022 | OWN/2021-22/P/6 | Expenditures | 20,650 | 30/03/2022 | OWN/2021-22/C/11 | 15,600 | ||||
30/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 15,600 | 16/03/2022 | OWN/2021-22/P/7 | Expenditures | 19,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:01 AM. |