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.) |
02/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 5,600 | 23/03/2022 | OWN/2021-22/P/1 | Expenditures | 330,590 | 02/03/2022 | OWN/2021-22/C/1 | 5,600 | ||||
09/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 19,680 | Expenditures | 09/03/2022 | OWN/2021-22/C/2 | 19,680 | |||||||
14/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 12,366 | Expenditures | 14/03/2022 | OWN/2021-22/C/3 | 12,366 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:53:06 PM. |