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.) |
07/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,500 | 24/03/2022 | OWN/2021-22/P/1 | Expenditures | 23,991 | |||||||
07/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 4,500 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,717 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 7,500 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 5,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:55 PM. |