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.) |
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 14,262 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 57,450 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 21,992 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 38,360 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 5,193 | 31/03/2022 | OWN/2021-22/P/3 | Expenditures | 36,000 | |||||||
31/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 32,534 | 31/03/2022 | OWN/2021-22/P/4 | Expenditures | 34,000 | |||||||
31/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 34,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:53 PM. |