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.) |
31/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 29,268 | 11/03/2022 | OWN/2021-22/P/20 | Expenditures | 16,000 | |||||||
31/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 139,667 | 31/03/2022 | OWN/2021-22/P/30 | Expenditures | 29,528.6 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/42 | Expenditures | 180,664 | ||||||||||
Direct Receipts | 31/03/2022 | SBM/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:03 PM. |