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.) |
15/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 20,800 | 25/03/2022 | OWN/2021-22/P/29 | Expenditures | 4,300 | |||||||
29/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,020,853 | 31/03/2022 | OWN/2021-22/P/26 | Expenditures | 1,026,722 | |||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 2,413 | 31/03/2022 | OWN/2021-22/P/27 | Expenditures | 345 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:56 AM. |