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.) |
15/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 76,180 | 10/03/2022 | OWN/2021-22/P/3 | Expenditures | 182,015 | 10/03/2022 | OWN/2021-22/C/11 | 182,015 | ||||
25/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 36,688 | 10/03/2022 | OWN/2021-22/P/5 | Expenditures | 5,953 | 15/03/2022 | OWN/2021-22/C/12 | 76,180 | ||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 100,249 | Expenditures | 31/03/2022 | OWN/2021-22/C/14 | 100,249 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:24:00 PM. |