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.) |
17/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 303,790 | 01/03/2022 | OWN/2021-22/P/9 | Expenditures | 153,955 | 17/03/2022 | OWN/2021-22/C/31 | 303,790 | ||||
24/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 59,983 | Expenditures | 24/03/2022 | OWN/2021-22/C/32 | 59,983 | |||||||
31/03/2022 | OWN/2021-22/R/39 | Direct Receipts | 114,868 | Expenditures | 31/03/2022 | OWN/2021-22/C/33 | 114,868 | |||||||
31/03/2022 | OWN/2021-22/R/40 | Direct Receipts | 55,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:24:50 AM. |