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.) |
01/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 164,000 | 22/03/2022 | OWN/2021-22/P/32 | Expenditures | 200,698 | |||||||
04/03/2022 | OWN/2021-22/R/33 | Direct Receipts | 31,638 | 28/03/2022 | OWN/2021-22/P/33 | Expenditures | 107,543 | |||||||
22/03/2022 | OWN/2021-22/R/34 | Direct Receipts | 35,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/36 | Direct Receipts | 83,184 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 61,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:57:24 AM. |