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.) |
17/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 50,000 | 17/03/2022 | OWN/2021-22/P/5 | Expenditures | 50,000 | |||||||
17/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 50,000 | 17/03/2022 | OWN/2021-22/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/7 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/8 | Expenditures | 38,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:30 AM. |