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.) |
19/03/2022 | OWN/2021-22/R/42 | Direct Receipts | 3,645 | 04/03/2022 | OWN/2021-22/P/102 | Expenditures | 19,950 | |||||||
24/03/2022 | OWN/2021-22/R/43 | Direct Receipts | 260 | 04/03/2022 | OWN/2021-22/P/103 | Expenditures | 2,050 | |||||||
30/03/2022 | OWN/2021-22/R/44 | Direct Receipts | 2,436 | 04/03/2022 | OWN/2021-22/P/104 | Expenditures | 3,480 | |||||||
31/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 20 | 15/03/2022 | OWN/2021-22/P/105 | Expenditures | 89 | |||||||
31/03/2022 | OWN/2021-22/R/45 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:06 PM. |