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/19 | Direct Receipts | 8,066 | 22/03/2022 | OWN/2021-22/P/9 | Expenditures | 38,000 | |||||||
16/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 2,558 | 28/03/2022 | OWN/2021-22/P/10 | Expenditures | 13,750 | |||||||
23/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 7,099 | Expenditures | ||||||||||
23/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 38,033 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 3,982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:55 PM. |