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.) |
10/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 2,679 | 22/03/2022 | OWN/2021-22/P/11 | Expenditures | 18,850 | |||||||
10/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 633 | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 14,397 | |||||||
11/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 1,358 | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 9,800 | |||||||
23/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 2,040 | 22/03/2022 | OWN/2021-22/P/14 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:58:06 AM. |