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.) |
15/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 260,990 | 16/03/2022 | OWN/2021-22/P/28 | Expenditures | 260,029.5 | |||||||
16/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 45,913 | 23/03/2022 | OWN/2021-22/P/29 | Expenditures | 32,000 | |||||||
26/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 729 | 24/03/2022 | OWN/2021-22/P/30 | Expenditures | 40,000 | |||||||
Direct Receipts | 29/03/2022 | OWN/2021-22/P/31 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:34 AM. |