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.) |
03/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 703 | 04/03/2022 | OWN/2021-22/P/57 | Expenditures | 18,500 | |||||||
03/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 60,851 | 04/03/2022 | OWN/2021-22/P/58 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/03/2022 | OWN/2021-22/P/56 | Expenditures | 33,677 | ||||||||||
Direct Receipts | 08/03/2022 | OWN/2021-22/P/59 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:07:42 PM. |