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.) |
11/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 19,454 | 11/03/2022 | OWN/2021-22/P/20 | Expenditures | 2,959 | 31/03/2022 | OWN/2021-22/C/1 | 12,482 | ||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 76,490 | 21/03/2022 | OWN/2021-22/P/21 | Expenditures | 21,900 | 31/03/2022 | OWN/2021-22/C/2 | 9,027 | ||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 57,940 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/23 | Expenditures | 82 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:47 PM. |