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.) |
08/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 12,574 | 02/03/2022 | OWN/2021-22/P/14 | Expenditures | 14,819 | |||||||
08/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 2,700 | 08/03/2022 | OWN/2021-22/P/15 | Expenditures | 13,523 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 97,896 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 6,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:59 PM. |