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.) |
15/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 6,533 | 09/03/2022 | OWN/2021-22/P/22 | Expenditures | 34,000 | |||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 10,022 | 15/03/2022 | OWN/2021-22/P/23 | Expenditures | 933 | |||||||
31/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,615 | 31/03/2022 | OWN/2021-22/P/24 | Expenditures | 8,570 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/33 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:03:32 PM. |