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 | 791,057 | 15/03/2022 | OWN/2021-22/P/39 | Expenditures | 15,856 | |||||||
21/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 15,000 | 23/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,700 | |||||||
Direct Receipts | 25/03/2022 | OWN/2021-22/P/35 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/40 | Expenditures | 10,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:19:43 AM. |