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.) |
07/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 300 | 31/03/2022 | OWN/2021-22/P/52 | Expenditures | 2,020 | |||||||
07/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 30 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 1,711 | |||||||
31/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 32,906 | 31/03/2022 | OWN/2021-22/P/59 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 14,900 | 31/03/2022 | OWN/2021-22/P/60 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:06 AM. |