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.) |
16/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 24,068 | 01/03/2022 | OWN/2021-22/P/5 | Expenditures | 43,000 | |||||||
16/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 31,373 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,550 | Expenditures | ||||||||||
16/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 26,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 16,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:24 AM. |