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.) |
05/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 71,221 | 22/03/2022 | OWN/2021-22/P/4 | Expenditures | 514,100 | |||||||
14/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 41,301 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 124,000 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 38,383 | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 88,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:59:20 AM. |