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/21 | Direct Receipts | 5,002 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 39,946 | 31/03/2022 | OWN/2021-22/C/13 | 39,946 | ||||
10/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 20,122 | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 47,932 | 31/03/2022 | OWN/2021-22/C/14 | 47,932 | ||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 18,887 | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 100,000 | 31/03/2022 | OWN/2021-22/C/15 | 100,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:28 PM. |