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/33 | Direct Receipts | 13,293 | 23/03/2022 | OWN/2021-22/P/33 | Expenditures | 16,138 | |||||||
11/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 25,000 | 23/03/2022 | OWN/2021-22/P/36 | Expenditures | 30,000 | |||||||
21/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 12,474 | 29/03/2022 | OWN/2021-22/P/34 | Expenditures | 9,280 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/37 | Expenditures | 304,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:57 PM. |