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.) |
05/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 113,403 | 22/03/2022 | OWN/2021-22/P/6 | Expenditures | 25,150 | 05/03/2022 | OWN/2021-22/C/7 | 113,403 | ||||
24/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 62,279 | 22/03/2022 | OWN/2021-22/P/7 | Expenditures | 78,814 | 22/03/2022 | OWN/2021-22/C/8 | 78,814 | ||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 30,329 | Expenditures | 24/03/2022 | OWN/2021-22/C/9 | 62,279 | |||||||
Direct Receipts | Expenditures | 31/03/2022 | OWN/2021-22/C/10 | 30,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:18 AM. |