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.) |
25/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 55,587 | 05/03/2022 | OWN/2021-22/P/31 | Expenditures | 7,710 | |||||||
25/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 45,200 | 25/03/2022 | OWN/2021-22/P/32 | Expenditures | 14,240 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 19,121 | 30/03/2022 | OWN/2021-22/P/33 | Expenditures | 9,000 | |||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 8,800 | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:45:29 AM. |