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.) |
23/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 40,000 | 28/03/2022 | OWN/2021-22/P/30 | Expenditures | 700,075 | |||||||
26/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 1,290,924 | 29/03/2022 | OWN/2021-22/P/31 | Expenditures | 10,000 | |||||||
31/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 17,214 | 30/03/2022 | OWN/2021-22/P/32 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:16 AM. |