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.) |
01/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 1,200 | 10/03/2022 | OWN/2021-22/P/6 | Expenditures | 30,700 | |||||||
01/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 18,320 | 31/03/2022 | OWN/2021-22/P/7 | Expenditures | 60 | |||||||
04/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 15,026 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 2,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:02 PM. |