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.) |
01/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 7,390 | 30/03/2022 | OWN/2021-22/P/20 | Expenditures | 11,625 | 30/03/2022 | OWN/2021-22/C/3 | 6,570 | ||||
01/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 3,038 | 30/03/2022 | OWN/2021-22/P/21 | Expenditures | 28,646 | |||||||
25/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 11,626 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 5,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:24:41 AM. |