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.) |
04/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 50,272 | 24/03/2022 | OWN/2021-22/P/5 | Expenditures | 268,681 | 05/03/2022 | OWN/2021-22/C/3 | 50,272 | ||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 82,435 | Expenditures | 31/03/2022 | OWN/2021-22/C/6 | 82,435 | |||||||
30/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 9,276 | Expenditures | 31/03/2022 | OWN/2021-22/C/7 | 9,276 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:06 AM. |