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.) |
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 13,330 | 20/03/2022 | OWN/2021-22/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/03/2022 | OWN/2021-22/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/03/2022 | OWN/2021-22/P/4 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/03/2022 | OWN/2021-22/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/03/2022 | OWN/2021-22/P/6 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:11:24 AM. |