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/19 | Direct Receipts | 10,100 | 02/03/2022 | OWN/2021-22/P/3 | Expenditures | 4,800 | |||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 5,610 | 25/03/2022 | OWN/2021-22/P/4 | Expenditures | 64,000 | |||||||
30/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 7,651 | 25/03/2022 | OWN/2021-22/P/5 | Expenditures | 29,000 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/6 | Expenditures | 34,051 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 63,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:57 AM. |