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.) |
06/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 90,400 | 15/03/2022 | OWN/2021-22/P/4 | Expenditures | 141,200 | 07/03/2022 | OWN/2021-22/C/1 | 90,400 | ||||
23/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 42,000 | 15/03/2022 | OWN/2021-22/P/5 | Expenditures | 150,800 | 23/03/2022 | OWN/2021-22/C/2 | 42,000 | ||||
23/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 80,200 | Expenditures | 23/03/2022 | OWN/2021-22/C/3 | 80,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:29:00 PM. |