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/28 | Direct Receipts | 5,000 | 26/03/2022 | OWN/2021-22/P/65 | Expenditures | 32,010 | 26/03/2022 | OWN/2021-22/C/6 | 32,010 | ||||
23/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 25,000 | 30/03/2022 | OWN/2021-22/P/52 | Expenditures | 84,500 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/66 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:50:57 AM. |