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.) |
07/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 11,600 | 07/03/2022 | OWN/2021-22/P/36 | Expenditures | 23,800 | |||||||
07/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 5,881 | 07/03/2022 | OWN/2021-22/P/43 | Expenditures | 6,278 | |||||||
07/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 6,278 | 25/03/2022 | OWN/2021-22/P/44 | Expenditures | 7,750 | |||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 14,100 | 31/03/2022 | OWN/2021-22/P/37 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:31 AM. |