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.) |
16/03/2022 | OWN/2021-22/R/54 | Direct Receipts | 11,018 | 30/03/2022 | OWN/2021-22/P/58 | Expenditures | 80,097.5 | |||||||
28/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 3,462 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 118 | |||||||
31/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 50,715 | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 8,130 | |||||||
31/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 55 | 31/03/2022 | OWN/2021-22/P/61 | Expenditures | 170 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/62 | Expenditures | 1,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:03:03 AM. |