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.) |
08/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 743,145 | 05/03/2022 | OWN/2021-22/P/15 | Expenditures | 66,150 | |||||||
15/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 10,000 | 05/03/2022 | OWN/2021-22/P/16 | Expenditures | 58,035 | |||||||
16/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 36,204 | 16/03/2022 | OWN/2021-22/P/17 | Expenditures | 542,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:10 PM. |