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.) |
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 29,830 | 17/03/2022 | OWN/2021-22/P/27 | Expenditures | 1,000,056 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 10,000 | 30/03/2022 | OWN/2021-22/P/28 | Expenditures | 48,545 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,000 | 30/03/2022 | OWN/2021-22/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/29 | Expenditures | 32,806 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/32 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:27 AM. |