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.) |
01/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 113,228 | 02/03/2022 | OWN/2021-22/P/11 | Expenditures | 6,000 | |||||||
01/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 2,631 | 16/03/2022 | OWN/2021-22/P/12 | Expenditures | 47,432 | |||||||
07/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,893 | 16/03/2022 | OWN/2021-22/P/13 | Expenditures | 46,988 | |||||||
Direct Receipts | 21/03/2022 | OWN/2021-22/P/15 | Expenditures | 22,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:14 PM. |