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.) |
11/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 29,000 | 02/03/2022 | OWN/2021-22/P/17 | Expenditures | 245,138 | |||||||
17/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 250,519 | 14/03/2022 | OWN/2021-22/P/18 | Expenditures | 20,000 | |||||||
26/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 453 | 14/03/2022 | OWN/2021-22/P/20 | Expenditures | 8,975 | |||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/19 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:08:57 PM. |