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.) |
02/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 1,224 | 28/03/2022 | OWN/2021-22/P/11 | Expenditures | 1,570 | 30/03/2022 | OWN/2021-22/C/8 | 13,300 | ||||
29/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 13,288 | 30/03/2022 | OWN/2021-22/P/12 | Expenditures | 6,492 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 7,177 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 2,185 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 11,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:26 PM. |