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.) |
11/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 17,850 | 01/03/2022 | OWN/2021-22/P/15 | Expenditures | 165,631 | |||||||
17/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 14,570 | 22/03/2022 | OWN/2021-22/P/16 | Expenditures | 8,189 | |||||||
23/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 200 | 22/03/2022 | OWN/2021-22/P/17 | Expenditures | 396,570 | |||||||
Direct Receipts | 22/03/2022 | OWN/2021-22/P/18 | Expenditures | 198,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:45 AM. |