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.) |
11/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 99,596 | 11/03/2022 | OWN/2021-22/P/50 | Expenditures | 96,937 | |||||||
21/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 9,200 | 23/03/2022 | OWN/2021-22/P/51 | Expenditures | 6,100 | |||||||
23/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 4,000 | 30/03/2022 | OWN/2021-22/P/52 | Expenditures | 71 | |||||||
31/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 34,647 | 31/03/2022 | OWN/2021-22/P/53 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:56:36 PM. |