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/21 | Direct Receipts | 12,283 | 30/03/2022 | OWN/2021-22/P/15 | Expenditures | 241,000 | |||||||
24/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 228,000 | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 143,000 | |||||||
30/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:54 AM. |