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.) |
03/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 99,930 | 03/03/2022 | OWN/2021-22/P/31 | Expenditures | 4,860 | |||||||
07/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 33,295 | 17/03/2022 | OWN/2021-22/P/32 | Expenditures | 49,222 | |||||||
17/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 16,102 | 29/03/2022 | OWN/2021-22/P/33 | Expenditures | 3,980 | |||||||
29/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 8,156 | 30/03/2022 | OWN/2021-22/P/34 | Expenditures | 4,745 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:13:34 PM. |