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.) |
10/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 10,200 | 26/03/2022 | OWN/2021-22/P/7 | Expenditures | 6,999 | |||||||
14/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 11,150 | 28/03/2022 | OWN/2021-22/P/9 | Expenditures | 13,521 | |||||||
18/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 13,650 | Expenditures | ||||||||||
28/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 22,835 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 9,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:38 PM. |