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.) |
09/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 61,500 | 01/03/2022 | OWN/2021-22/P/21 | Expenditures | 42,000 | 09/03/2022 | OWN/2021-22/C/9 | 61,500 | ||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 20,150 | 07/03/2022 | OWN/2021-22/P/22 | Expenditures | 13,750 | 31/03/2022 | OWN/2021-22/C/1 | 20,150 | ||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 62,250 | Expenditures | 31/03/2022 | OWN/2021-22/C/3 | 62,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:26 AM. |