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.) |
02/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 7,980 | 30/03/2022 | OWN/2021-22/P/70 | Expenditures | 12,900 | |||||||
02/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,670 | 30/03/2022 | OWN/2021-22/P/71 | Expenditures | 9,600 | |||||||
02/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 25,600 | 30/03/2022 | OWN/2021-22/P/72 | Expenditures | 14,000 | |||||||
02/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 9,680 | 30/03/2022 | OWN/2021-22/P/73 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:13 PM. |