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/33 | Direct Receipts | 2,403 | 04/03/2022 | OWN/2021-22/P/11 | Expenditures | 2,000 | |||||||
08/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 6,012 | 22/03/2022 | OWN/2021-22/P/12 | Expenditures | 13,500 | |||||||
28/03/2022 | OWN/2021-22/R/35 | Direct Receipts | 12,697 | 22/03/2022 | OWN/2021-22/P/13 | Expenditures | 2,728 | |||||||
29/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 1,244,316 | 30/03/2022 | OWN/2021-22/P/14 | Expenditures | 218,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:16 AM. |