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.) |
04/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 4,560 | 14/03/2022 | OWN/2021-22/P/26 | Expenditures | 430 | |||||||
24/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 18,222 | 14/03/2022 | OWN/2021-22/P/27 | Expenditures | 4,223 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 12,360 | 31/03/2022 | TSC/2021-22/P/3 | Expenditures | 662 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:11 PM. |