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.) |
02/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,326 | 02/03/2022 | OWN/2021-22/P/18 | Expenditures | 1,326 | |||||||
28/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 30,291 | 14/03/2022 | OWN/2021-22/P/19 | Expenditures | 49.56 | |||||||
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 35,166 | 28/03/2022 | OWN/2021-22/P/20 | Expenditures | 291 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/21 | Expenditures | 43,766 | ||||||||||
Direct Receipts | 30/03/2022 | OWN/2021-22/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:09 PM. |