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.) |
05/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 9,300 | 24/03/2022 | OWN/2021-22/P/4 | Expenditures | 79,210 | |||||||
25/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 5,000 | 24/03/2022 | OWN/2021-22/P/5 | Expenditures | 18,784 | |||||||
28/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 13,500 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:02 PM. |