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.) |
14/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,752 | 14/03/2022 | OWN/2021-22/P/18 | Expenditures | 2,620 | |||||||
25/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 30,023 | 26/03/2022 | OWN/2021-22/P/19 | Expenditures | 30,120 | |||||||
29/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 50,218 | 29/03/2022 | OWN/2021-22/P/20 | Expenditures | 50,000 | |||||||
31/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 56,980 | 31/03/2022 | OWN/2021-22/P/21 | Expenditures | 57,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:30:29 AM. |