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.) |
10/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 6,861 | 10/03/2022 | OWN/2021-22/P/17 | Expenditures | 1,361 | |||||||
16/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 12,830 | 17/03/2022 | OWN/2021-22/P/18 | Expenditures | 12,880 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 11,112 | 31/03/2022 | OWN/2021-22/P/19 | Expenditures | 14,700 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/20 | Expenditures | 4,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:12:54 PM. |