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.) |
20/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 225,683 | 26/03/2022 | OWN/2021-22/P/8 | Expenditures | 81,000 | 01/03/2022 | OWN/2021-22/C/19 | 113,380 | ||||
Direct Receipts | Expenditures | 08/03/2022 | OWN/2021-22/C/15 | 41,550 | ||||||||||
Direct Receipts | Expenditures | 21/03/2022 | OWN/2021-22/C/16 | 58,250 | ||||||||||
Direct Receipts | Expenditures | 21/03/2022 | OWN/2021-22/C/17 | 34,360 | ||||||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/18 | 49,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:04 PM. |