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/34 | Direct Receipts | 3,300 | 10/03/2022 | OWN/2021-22/P/41 | Expenditures | 620 | |||||||
10/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 219 | 10/03/2022 | OWN/2021-22/P/42 | Expenditures | 1,197.7 | |||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,976,298 | 31/03/2022 | OWN/2021-22/P/43 | Expenditures | 59 | |||||||
Direct Receipts | 31/03/2022 | SAS/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:38 PM. |