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.) |
14/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 29,411 | 31/03/2022 | OWN/2021-22/P/5 | Expenditures | 161,200 | 21/03/2022 | OWN/2021-22/C/9 | 29,411 | ||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 15,140 | Expenditures | 31/03/2022 | OWN/2021-22/C/10 | 161,200 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 49,279 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 13,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:14:53 AM. |