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.) |
15/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,592 | 15/03/2022 | OWN/2021-22/P/23 | Expenditures | 5,692 | |||||||
15/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 4,729 | 15/03/2022 | OWN/2021-22/P/24 | Expenditures | 504 | |||||||
21/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 581 | 21/03/2022 | OWN/2021-22/P/25 | Expenditures | 2,488.5 | |||||||
21/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,661 | 31/03/2022 | OWN/2021-22/P/22 | Expenditures | 388.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:52:20 PM. |