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.) |
27/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 34,137 | 29/03/2022 | OWN/2021-22/P/1 | Expenditures | 83,250 | |||||||
28/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 69,534 | 30/03/2022 | OWN/2021-22/P/2 | Expenditures | 58,704 | |||||||
29/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 12,000 | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 49,571 | |||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 8,800 | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 50,571 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 50,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:23 PM. |