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.) |
17/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 312,632 | 21/03/2022 | OWN/2021-22/P/27 | Expenditures | 125 | |||||||
25/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 20,000 | 21/03/2022 | OWN/2021-22/P/28 | Expenditures | 95,000 | |||||||
29/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,000 | 21/03/2022 | OWN/2021-22/P/29 | Expenditures | 95,000 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/30 | Expenditures | 122,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:56:42 AM. |